Deferred Income Tax Assets, Net of MCKESSON CORP from 31 Mar 2019 to 31 Mar 2025

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
MCKESSON CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
  • MCKESSON CORP Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $367,000,000, a 16% 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 (%)

MCKESSON CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $367,000,000 +$50,000,000 +16% 31 Mar 2025 10-K 09 May 2025 2025 FY
Q1 2024 $317,000,000 +$106,000,000 +50% 31 Mar 2024 10-K 09 May 2025 2025 FY
Q1 2023 $211,000,000 +$14,000,000 +7.1% 31 Mar 2023 10-K 08 May 2024 2024 FY
Q1 2022 $197,000,000 +$12,000,000 +6.5% 31 Mar 2022 10-K 09 May 2023 2023 FY
Q1 2021 $185,000,000 +$126,000,000 +214% 31 Mar 2021 10-K 09 May 2022 2022 FY
Q1 2020 $59,000,000 +$1,000,000 +1.7% 31 Mar 2020 10-K 12 May 2021 2021 FY
Q1 2019 $58,000,000 31 Mar 2019 10-K 22 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.