Deferred Income Tax Assets, Net of DEERE JOHN CAPITAL CORP from 30 Apr 2014 to 01 Feb 2026

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
DEERE JOHN CAPITAL CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2014 to 01 Feb 2026.
  • DEERE JOHN CAPITAL CORP Deferred Income Tax Assets, Net for the quarter ending 01 Feb 2026 was $34,300,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DEERE JOHN CAPITAL CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,300,000 +$4,500,000 +15% 01 Feb 2026 10-Q 26 Feb 2026 2026 Q1
Q3 2025 $34,900,000 +$5,000,000 +17% 02 Nov 2025 10-Q 26 Feb 2026 2026 Q1
Q2 2025 $32,100,000 +$8,600,000 +37% 27 Jul 2025 10-Q 28 Aug 2025 2025 Q3
Q1 2025 $30,200,000 +$7,000,000 +30% 27 Apr 2025 10-Q 29 May 2025 2025 Q2
Q4 2024 $29,800,000 +$5,700,000 +24% 26 Jan 2025 10-Q 26 Feb 2026 2026 Q1
Q3 2024 $29,900,000 +$5,300,000 +22% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $23,500,000 -$1,800,000 -7.1% 28 Jul 2024 10-Q 28 Aug 2025 2025 Q3
Q1 2024 $23,200,000 -$2,700,000 -10% 28 Apr 2024 10-Q 29 May 2025 2025 Q2
Q4 2023 $24,100,000 -$2,800,000 -10% 28 Jan 2024 10-Q 27 Feb 2025 2025 Q1
Q3 2023 $24,600,000 -$900,000 -3.5% 29 Oct 2023 10-K 12 Dec 2024 2024 FY
Q2 2023 $25,300,000 -$6,200,000 -20% 30 Jul 2023 10-Q 29 Aug 2024 2024 Q3
Q1 2023 $25,900,000 -$5,600,000 -18% 30 Apr 2023 10-Q 30 May 2024 2024 Q2
Q4 2022 $26,900,000 -$3,500,000 -12% 29 Jan 2023 10-Q 29 Feb 2024 2024 Q1
Q3 2022 $25,500,000 -$7,200,000 -22% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q2 2022 $31,500,000 -$3,400,000 -9.7% 31 Jul 2022 10-Q 31 Aug 2023 2023 Q3
Q1 2022 $31,500,000 +$500,000 +1.6% 01 May 2022 10-Q 01 Jun 2023 2023 Q2
Q4 2021 $30,400,000 -$700,000 -2.3% 30 Jan 2022 10-Q 23 Feb 2023 2023 Q1
Q3 2021 $32,700,000 +$5,600,000 +21% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q2 2021 $34,900,000 -$2,400,000 -6.4% 01 Aug 2021 10-Q 01 Sep 2022 2022 Q3
Q1 2021 $31,000,000 -$2,800,000 -8.3% 02 May 2021 10-Q 26 May 2022 2022 Q2
Q4 2020 $31,100,000 -$2,900,000 -8.5% 31 Jan 2021 10-Q 24 Feb 2022 2022 Q1
Q3 2020 $27,100,000 -$6,100,000 -18% 01 Nov 2020 10-K 16 Dec 2021 2021 FY
Q2 2020 $37,300,000 +$1,000,000 +2.8% 02 Aug 2020 10-Q 26 Aug 2021 2021 Q3
Q1 2020 $33,800,000 -$2,700,000 -7.4% 03 May 2020 10-Q 27 May 2021 2021 Q2
Q4 2019 $34,000,000 -$2,800,000 -7.6% 02 Feb 2020 10-Q 25 Feb 2021 2021 Q1
Q3 2019 $33,200,000 -$3,600,000 -9.8% 03 Nov 2019 10-K 17 Dec 2020 2020 FY
Q2 2019 $36,300,000 -$3,900,000 -9.7% 28 Jul 2019 10-Q 27 Aug 2020 2020 Q3
Q1 2019 $36,500,000 -$4,300,000 -11% 28 Apr 2019 10-Q 28 May 2020 2020 Q2
Q4 2018 $36,800,000 -$3,900,000 -9.6% 27 Jan 2019 10-Q 27 Feb 2020 2020 Q1
Q3 2018 $36,800,000 -$4,200,000 -10% 28 Oct 2018 10-K 19 Dec 2019 2019 FY
Q2 2018 $40,200,000 +$12,100,000 +43% 29 Jul 2018 10-Q 29 Aug 2019 2019 Q3
Q1 2018 $40,800,000 +$12,600,000 +45% 29 Apr 2018 10-Q 30 May 2019 2019 Q2
Q4 2017 $40,700,000 +$12,900,000 +46% 28 Jan 2018 10-Q 28 Feb 2019 2019 Q1
Q3 2017 $41,000,000 +$12,900,000 +46% 29 Oct 2017 10-K 17 Dec 2018 2018 FY
Q2 2017 $28,100,000 +$2,500,000 +9.8% 30 Jul 2017 10-Q 30 Aug 2018 2018 Q3
Q1 2017 $28,200,000 +$2,600,000 +10% 30 Apr 2017 10-Q 31 May 2018 2018 Q2
Q4 2016 $27,800,000 +$2,700,000 +11% 29 Jan 2017 10-Q 01 Mar 2018 2018 Q1
Q3 2016 $28,100,000 +$2,300,000 +8.9% 30 Oct 2016 10-K 18 Dec 2017 2017 FY
Q2 2016 $25,600,000 +$4,600,000 +22% 31 Jul 2016 10-Q 31 Aug 2017 2017 Q3
Q1 2016 $25,600,000 +$4,800,000 +23% 30 Apr 2016 10-Q 26 May 2016 2016 Q2
Q4 2015 $25,100,000 +$4,800,000 +24% 31 Jan 2016 10-Q 24 Feb 2017 2017 Q1
Q3 2015 $25,800,000 +$4,400,000 +21% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q2 2015 $21,000,000 -$3,500,000 -14% 31 Jul 2015 10-Q 01 Sep 2016 2016 Q3
Q1 2015 $20,800,000 -$4,200,000 -17% 30 Apr 2015 10-Q 26 May 2016 2016 Q2
Q4 2014 $20,300,000 31 Jan 2015 10-Q 25 Feb 2016 2016 Q1
Q3 2014 $21,400,000 31 Oct 2014 10-K 18 Dec 2015 2015 FY
Q2 2014 $24,500,000 31 Jul 2014 10-Q 27 Aug 2015 2015 Q3
Q1 2014 $25,000,000 30 Apr 2014 10-Q 28 May 2015 2015 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.