ELI LILLY AND COMPANY Deferred Tax Assets, Goodwill and Intangible Assets
ELI LILLY AND COMPANY (LLY) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.72 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.72B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.78B; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $1.78B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.98B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.07B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.72B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.78B 10-K · filed 2026-02-12 | $1.78B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.98B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $2.07B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $2.35B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $2.56B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.51B 10-K · filed 2021-02-17 | |
| 2018-12-31 | $2.63B 10-K · filed 2020-02-19 | $2.66B 10-K · filed 2019-02-19 |
| 2017-12-31 | $441.90M 8-K · filed 2019-10-24 | $443.10M 10-K · filed 2018-02-20 |
| 2016-12-31 | $620.30M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $613.80M 10-K · filed 2017-02-21 | $637.20M 10-K · filed 2016-02-19 |
| 2014-12-31 | $473.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $418.80M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $366.80M 10-K · filed 2014-02-19 |
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