ELI LILLY & Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
ELI LILLY & Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • ELI LILLY & Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $914M, a 17.9% 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
Q4 2023 $914M +$138M +17.9% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $775M -$101M -11.5% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $876M +$59.3M +7.26% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $816M +$200M +32.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $617M +$41.7M +7.26% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $575M -$107M -15.7% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $682M +$33.5M +5.17% Dec 31, 2017 8-K 2019-10-24
Q4 2016 $648M +$58M +9.83% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $590M -$10.8M -1.8% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $601M -$46M -7.11% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $647M -$28.7M -4.25% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $676M +$63.9M +10.4% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $612M +$139M +29.3% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $473M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.