Deferred Tax Assets, Inventory · 3M CO · EDGAR Browser

Deferred Tax Assets, Inventory

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

Deferred Tax Assets, Inventory, by fiscal year

$95M

FY2022 · ▲ 39.7% vs FY2021

Data table

Fiscal year	Year end	Deferred Tax Assets, Inventory, by fiscal year
FY2022	Dec 31, 2022	$95,000,000
FY2021	Dec 31, 2021	$68,000,000
FY2020	Dec 31, 2020	$54,000,000
FY2019	Dec 31, 2019	$70,000,000
FY2018	Dec 31, 2018	$54,000,000
FY2017	Dec 31, 2017	$51,000,000
FY2016	Dec 31, 2016	$53,000,000
FY2015	Dec 31, 2015	$46,000,000
FY2014	Dec 31, 2014	$52,000,000
FY2013	Dec 31, 2013	$221,000,000
FY2012	Dec 31, 2012	$189,000,000
FY2011	Dec 31, 2011	$174,000,000

Every reported value

12 periods · 1 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2022	As of date	$95,000,000	Feb 8, 2023	1
Dec 31, 2021	As of date	$68,000,000	Feb 8, 2023	3
Dec 31, 2020	As of date	$54,000,000	Apr 26, 2022	3
Dec 31, 2019	As of date	$70,000,000	Feb 4, 2021	2
Dec 31, 2018	As of date	$54,000,000	Feb 6, 2020	2
Dec 31, 2017