EMERSON ELECTRIC CO (EMR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Emerson Electric Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Emerson Electric Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $164M, a 4.09% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$164M	-$7M	-4.09%	Sep 30, 2023	10-K	2023-11-13
Q3 2022	$171M	-$65M	-27.5%	Sep 30, 2022	10-K	2023-11-13
Q3 2021	$236M	-$57M	-19.5%	Sep 30, 2021	10-K	2022-11-14
Q3 2020	$293M	-$14M	-4.56%	Sep 30, 2020	10-K	2021-11-15
Q3 2019	$307M	-$34M	-9.97%	Sep 30, 2019	10-K	2020-11-16
Q3 2018	$341M	+$32M	+10.4%	Sep 30, 2018	10-K	2019-11-18
Q3 2017	$309M	+$177M	+134%	Sep 30, 2017	10-K	2018-11-19
Q3 2016	$132M	+$23M	+21.1%	Sep 30, 2016	10-K	2017-11-20
Q3 2015	$109M	-$45M	-29.2%	Sep 30, 2015	10-K	2016-11-16
Q3 2014	$154M	+$23M	+17.6%	Sep 30, 2014	10-K	2015-11-18
Q3 2013	$131M	+$18M	+15.9%	Sep 30, 2013	10-K	2014-11-19
Q3 2012	$113M	+$6M	+5.61%	Sep 30, 2012	10-K	2013-11-19
Q3 2011	$107M	+$2M	+1.91%	Sep 30, 2011	10-K	2012-11-20
Q3 2010	$105M			Sep 30, 2010	10-K	2011-11-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.