BECTON, DICKINSON AND COMPANY Deferred Tax Assets, Other Tax Carryforwards
BECTON, DICKINSON AND COMPANY (BDX) had Deferred Tax Assets, Other Tax Carryforwards of $3.48 billion as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Other Tax Carryforwards $3.48B.
- 2024-09-30: Deferred Tax Assets, Other Tax Carryforwards $2.95B; Deferred Tax Assets, Other Tax Carryforwards as first filed $2.95B.
- 2023-09-30: Deferred Tax Assets, Other Tax Carryforwards $2.35B.
- 2022-09-30: Deferred Tax Assets, Other Tax Carryforwards $2.19B.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $3.48B 10-K · filed 2025-11-25 | |
| 2024-09-30 | $2.95B 10-K · filed 2025-11-25 | $2.95B 10-K · filed 2024-11-27 |
| 2023-09-30 | $2.35B 10-K · filed 2024-11-27 | |
| 2022-09-30 | $2.19B 10-K · filed 2023-11-21 | |
| 2021-09-30 | $2.11B 10-K · filed 2022-11-22 | |
| 2020-09-30 | $1.90B 10-K · filed 2021-11-24 | |
| 2019-09-30 | $1.33B 10-K · filed 2020-11-25 | |
| 2018-09-30 | $1.29B 10-K · filed 2019-11-27 | |
| 2017-09-30 | $1.10B 10-K · filed 2018-11-21 | |
| 2016-09-30 | $1.10B 10-K · filed 2017-11-22 | |
| 2015-09-30 | $538.00M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $274.00M 10-K · filed 2015-11-25 | |
| 2013-09-30 | $278.00M 8-K · filed 2015-03-13 | $308.00M 10-K · filed 2013-11-27 |
| 2012-09-30 | $181.00M 10-K · filed 2013-11-27 | $181.11M 10-K · filed 2012-11-21 |
| 2011-09-30 | $85.73M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $116.48M 10-K · filed 2011-11-23 |
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