GILEAD SCIENCES, INC. Deferred Tax Assets, Equity Method Investments
GILEAD SCIENCES, INC. (GILD) had Deferred Tax Assets, Equity Method Investments of $111.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $111.00M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $237.00M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $221.00M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $196.00M.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2025-12-31 | $111.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $237.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $221.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $196.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $129.00M 10-K · filed 2023-02-22 | $117.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $116.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
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