Deferred Tax Assets, Valuation Allowance of 3M CO from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
3M CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • 3M CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,000,000,000, a 42% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

3M CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,000,000,000 +$297,000,000 +42% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $1,100,000,000 +$411,000,000 +60% 31 Dec 2024 10-Q 22 Apr 2025 2025 Q1
Q3 2024 $1,100,000,000 +$934,000,000 +563% 30 Sep 2024 10-Q 22 Oct 2024 2024 Q3
Q2 2024 $1,474,000,000 +$1,346,000,000 +1052% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $703,000,000 +$589,000,000 +517% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $689,000,000 +$574,000,000 +499% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q3 2023 $166,000,000 +$52,000,000 +46% 30 Sep 2023 10-Q 24 Oct 2023 2023 Q3
Q2 2023 $128,000,000 -$12,000,000 -8.6% 30 Jun 2023 10-Q 25 Jul 2023 2023 Q2
Q1 2023 $114,000,000 -$27,000,000 -19% 31 Mar 2023 10-Q 25 Apr 2023 2023 Q1
Q4 2022 $115,000,000 -$27,000,000 -19% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q3 2022 $114,000,000 -$44,000,000 -28% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $140,000,000 -$10,000,000 -6.7% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $141,000,000 -$2,000,000 -1.4% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $142,000,000 +$7,000,000 +5.2% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q3 2021 $158,000,000 +$34,000,000 +27% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $150,000,000 $0 0% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $143,000,000 -$15,000,000 -9.5% 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $135,000,000 -$23,000,000 -15% 31 Dec 2020 8-K 26 Apr 2022
Q3 2020 $124,000,000 +$54,000,000 +77% 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $150,000,000 +$53,000,000 +55% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $158,000,000 +$74,000,000 +88% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $158,000,000 +$91,000,000 +136% 31 Dec 2019 10-K 04 Feb 2021 2020 FY
Q3 2019 $70,000,000 -$3,000,000 -4.1% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $97,000,000 +$14,000,000 +17% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $84,000,000 -$1,000,000 -1.2% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $67,000,000 -$14,000,000 -17% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q3 2018 $73,000,000 +$11,000,000 +18% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $83,000,000 +$26,000,000 +46% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $85,000,000 +$34,000,000 +67% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $81,000,000 +$34,000,000 +72% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q3 2017 $62,000,000 +$23,000,000 +59% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $57,000,000 +$18,000,000 +46% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $51,000,000 +$19,000,000 +59% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $47,000,000 +$16,000,000 +52% 31 Dec 2016 8-K 08 May 2018 2017 FY
Q3 2016 $39,000,000 +$2,000,000 +5.4% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $39,000,000 +$17,000,000 +77% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $32,000,000 +$10,000,000 +45% 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $31,000,000 +$9,000,000 +41% 31 Dec 2015 8-K 04 May 2017 2016 FY
Q3 2015 $37,000,000 +$7,000,000 +23% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $22,000,000 -$6,000,000 -21% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $22,000,000 -$2,000,000 -8.3% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $22,000,000 -$1,000,000 -4.3% 31 Dec 2014 8-K 17 May 2016 2015 FY
Q3 2014 $30,000,000 +$1,000,000 +3.4% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $28,000,000 +$1,000,000 +3.7% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $24,000,000 -$4,000,000 -14% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $23,000,000 -$6,000,000 -21% 31 Dec 2013 10-K 12 Feb 2015 2014 FY
Q3 2013 $29,000,000 -$2,000,000 -6.5% 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $27,000,000 -$2,000,000 -6.9% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $28,000,000 -$2,000,000 -6.7% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $29,000,000 -$53,000,000 -65% 31 Dec 2012 8-K 15 May 2014 2013 FY
Q3 2012 $31,000,000 -$97,000,000 -76% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $29,000,000 -$100,000,000 -78% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $30,000,000 -$98,000,000 -77% 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $82,000,000 -$46,000,000 -36% 31 Dec 2011 8-K 16 May 2013 2012 FY
Q3 2011 $128,000,000 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $129,000,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q1 2011 $128,000,000 31 Mar 2011 10-Q 05 May 2011 2011 Q1
Q4 2010 $128,000,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.