DEERE JOHN CAPITAL CORP Deferred Tax Assets, Net of Valuation Allowance
DEERE JOHN CAPITAL CORP had Deferred Tax Assets, Net of Valuation Allowance of $196.10 million as of 2025-11-02, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-12-18
- 2025-11-02: Deferred Tax Assets, Net of Valuation Allowance $196.10M.
- 2024-10-27: Deferred Tax Assets, Net of Valuation Allowance $193.60M.
- 2023-10-29: Deferred Tax Assets, Net of Valuation Allowance $147.80M.
- 2022-10-30: Deferred Tax Assets, Net of Valuation Allowance $110.20M; Deferred Tax Assets, Net of Valuation Allowance as first filed $77.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-11-02 | $196.10M 10-K · filed 2025-12-18 | |
| 2024-10-27 | $193.60M 10-K · filed 2025-12-18 | |
| 2023-10-29 | $147.80M 10-K · filed 2024-12-12 | |
| 2022-10-30 | $110.20M 10-K · filed 2023-12-15 | $77.00M 10-K · filed 2022-12-15 |
| 2021-10-31 | $87.20M 10-K · filed 2022-12-15 | |
| 2020-11-01 | $94.90M 10-K · filed 2021-12-16 | |
| 2019-11-03 | $87.40M 10-K · filed 2020-12-17 | |
| 2018-10-28 | $80.30M 10-K · filed 2019-12-19 | |
| 2017-10-29 | $127.20M 10-K · filed 2018-12-17 | |
| 2016-10-31 | $121.80M 10-K · filed 2016-12-19 | |
| 2016-10-30 | $121.80M 10-K · filed 2017-12-18 | |
| 2015-10-31 | $115.10M 10-K · filed 2016-12-19 | |
| 2014-10-31 | $108.20M 10-K · filed 2015-12-18 | |
| 2013-10-31 | $89.80M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $75.90M 10-K · filed 2013-12-16 | |
| 2011-10-31 | $80.10M 10-K · filed 2012-12-17 |