Air Products & Chemicals, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2023

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