PROCTER & GAMBLE Co (PG) 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: PROCTER & GAMBLE Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
PROCTER & GAMBLE Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $403M, a 1.47% decline year-over-year.

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

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2023	$403M	-$6M	-1.47%	Jun 30, 2023	10-K	2023-08-04
Q2 2022	$409M	-$160M	-28.1%	Jun 30, 2022	10-K	2023-08-04
Q2 2021	$569M	+$83M	+17.1%	Jun 30, 2021	10-K	2022-08-05
Q2 2020	$486M	+$44M	+9.96%	Jun 30, 2020	10-K	2021-08-06
Q2 2019	$442M	-$15M	-3.28%	Jun 30, 2019	10-K/A	2020-08-10
Q2 2018	$457M	-$48M	-9.51%	Jun 30, 2018	10-K	2019-08-06
Q2 2017	$505M	+$38M	+8.14%	Jun 30, 2017	8-K	2018-10-22
Q2 2016	$467M	+$143M	+44.1%	Jun 30, 2016	10-K	2017-08-07
Q2 2015	$324M	-$60M	-15.6%	Jun 30, 2015	10-K	2016-08-09
Q2 2014	$384M	+$43M	+12.6%	Jun 30, 2014	8-K	2015-10-26
Q2 2013	$341M	-$34M	-9.07%	Jun 30, 2013	10-K	2014-08-08
Q2 2012	$375M	+$82M	+28%	Jun 30, 2012	8-K	2013-10-28
Q2 2011	$293M	+$173M	+144%	Jun 30, 2011	10-K	2012-08-08
Q2 2010	$120M			Jun 30, 2010	8-K	2012-02-10

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