AGILENT TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2024

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
Agilent Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Agilent Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2024 was $113M, a 0.89% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $113M +$1M +0.89% Oct 31, 2024 8-K 2025-03-03
Q3 2023 $112M -$3M -2.61% Oct 31, 2023 8-K 2025-03-03
Q3 2022 $115M -$5M -4.17% Oct 31, 2022 8-K 2024-09-03
Q3 2021 $120M -$12M -9.09% Oct 31, 2021 10-K 2022-12-21
Q3 2020 $132M -$2M -1.49% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $134M -$1M -0.74% Oct 31, 2019 10-K 2020-12-18
Q3 2018 $135M -$3M -2.17% Oct 31, 2018 10-K 2019-12-19
Q3 2017 $138M +$9M +6.98% Oct 31, 2017 10-K 2018-12-20
Q3 2016 $129M -$2M -1.53% Oct 31, 2016 10-K 2017-12-21
Q3 2015 $131M -$3M -2.24% Oct 31, 2015 10-K 2016-12-20
Q3 2014 $134M +$49M +57.6% Oct 31, 2014 10-K 2015-12-21
Q3 2013 $85M -$8M -8.6% Oct 31, 2013 10-K 2014-12-22
Q3 2012 $93M -$276M -74.8% Oct 31, 2012 10-K 2013-12-19
Q2 2012 $338M +$4M +1.2% Jul 31, 2012 10-Q 2012-09-05
Q3 2011 $369M -$158M -30% Oct 31, 2011 10-K 2012-12-20
Q2 2011 $334M Jul 31, 2011 10-Q 2011-09-07
Q1 2011 $307M Apr 30, 2011 10-Q 2011-06-07
Q3 2010 $527M Oct 31, 2010 8-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.