Air Products & Chemicals, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2010 to Q3 2024.
  • Air Products & Chemicals, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $132M, a 6.77% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $132M -$9.6M -6.77% Sep 30, 2024 10-K 2024-11-21
Q3 2023 $142M +$15.5M +12.3% Sep 30, 2023 10-K 2024-11-21
Q3 2022 $126M +$5.4M +4.47% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $121M +$8.3M +7.37% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $113M -$28M -19.9% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $141M -$2.9M -2.02% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $144M +$79M +122% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $64.5M -$36.6M -36.2% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $101M -$22.6M -18.3% Sep 30, 2016 10-K 2017-11-16
Q3 2015 $124M -$1.3M -1.04% Sep 30, 2015 8-K 2017-06-05
Q3 2014 $125M +$71.7M +135% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $53.3M -$4.1M -7.14% Sep 30, 2013 10-K 2014-11-24
Q3 2012 $57.4M +$13.7M +31.4% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $43.7M -$18.5M -29.7% Sep 30, 2011 10-K 2012-11-20
Q3 2010 $62.2M Sep 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.