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Deere (DE) Deferred Taxes (2016 - 2026)

Deere (DE) has 8 years of Deferred Taxes data on record, last reported at $224.0 million in Q4 2016.

  • For Q4 2016, Deferred Taxes changed N/A year-over-year to $224.0 million; the TTM value through Oct 2016 reached $297.0 million, changed N/A, while the annual FY2025 figure was -$288.0 million, 11.66% up from the prior year.
  • Deferred Taxes reached $224.0 million in Q4 2016 per DE's latest filing, up from -$44.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $224.0 million in Q4 2016 and bottomed at -$129.4 million in Q2 2014.
  • Average Deferred Taxes over 5 years is -$12.0 million, with a median of -$37.9 million recorded in 2014.
  • Peak YoY movement for Deferred Taxes: plummeted 460.0% in 2012, then skyrocketed 2147.67% in 2015.
  • A 5-year view of Deferred Taxes shows it stood at $113.5 million in 2012, then decreased by 29.34% to $80.2 million in 2013, then crashed by 138.65% to -$31.0 million in 2014, then plummeted by 44.52% to -$44.8 million in 2015, then soared by 600.0% to $224.0 million in 2016.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $224.0 million in Q4 2016, -$44.8 million in Q3 2015, and -$58.3 million in Q2 2015.