GILEAD SCIENCES, INC. Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 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 history and growth rate from Q4 2016 to Q3 2025.
  • Gilead Sciences, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2025 was $2B.
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
Q3 2025 $2B Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $2.72B Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $2.57B Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $2.38B Dec 31, 2024 10-Q 2025-11-07
Q3 2017 $1.15B Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.14B Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $1.21B Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $1.26B Dec 31, 2016 10-Q 2017-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.