ELI LILLY & Co Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q2 2024

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
ELI LILLY & Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q2 2024.
  • ELI LILLY & Co Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $6.66B, a 74.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $6.66B +$2.85B +74.9% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.63B +$2.23B +65.4% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $5.48B +$2.68B +96.1% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $4.57B +$2.19B +91.9% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $3.81B +$1.43B +60.5% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $3.41B +$942M +38.2% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $2.79B +$304M +12.2% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $2.38B -$241M -9.19% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $2.37B -$303M -11.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $2.46B -$185M -6.98% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $2.49B -$341M -12.1% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $2.63B +$70.3M +2.75% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $2.67B +$193M +7.78% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $2.65B +$178M +7.21% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.83B +$258M +10% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $2.56B +$143M +5.91% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $2.48B -$25.6M -1.02% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $2.47B -$39.4M -1.57% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $2.57B -$41.1M -1.57% Dec 31, 2019 10-K 2021-02-17
Q3 2019 $2.41B Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $2.51B Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $2.51B Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $2.61B +$1.4B +115% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $1.22B Dec 31, 2017 8-K 2019-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.