Air Products & Chemicals, Inc. (APD) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Air Products & Chemicals, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $256 M, a 3.72% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $256 M -$9.9 M -3.72% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $266 M -$2.6 M -0.97% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $269 M -$160 M -37.3% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $429 M -$5.1 M -1.18% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $434 M +$134 M +44.5% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $300 M -$249 M -45.3% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $549 M -$70.5 M -11.4% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $620 M -$5.1 M -0.82% Sep 30, 2016 10-K 2017-11-16
Q3 2015 $625 M +$50.3 M +8.76% Sep 30, 2015 8-K 2017-06-05
Q3 2014 $574 M -$63.2 M -9.91% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $638 M -$214 M -25.1% Sep 30, 2013 10-K 2014-11-24
Q3 2012 $852 M +$82 M +10.7% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $770 M -$96.4 M -11.1% Sep 30, 2011 10-K 2012-11-20
Q3 2010 $866 M Sep 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.