Deferred Income Tax Assets, Net of GILEAD SCIENCES, INC. from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
GILEAD SCIENCES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • GILEAD SCIENCES, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1,998,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

GILEAD SCIENCES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,998,000,000 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $2,721,000,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,572,000,000 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $2,378,000,000 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2017 $1,147,000,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $1,137,000,000 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $1,208,000,000 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $1,259,000,000 31 Dec 2016 10-Q 07 Nov 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.