AUTOMATIC DATA PROCESSING INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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
Automatic Data Processing Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Automatic Data Processing Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $11.1M, a 40.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $11.1M -$7.5M -40.3% Jun 30, 2024 10-K 2024-08-07
Q2 2023 $18.6M -$300K -1.59% Jun 30, 2023 10-K 2024-08-07
Q2 2022 $18.9M +$5.5M +41% Jun 30, 2022 10-K 2023-08-03
Q2 2021 $13.4M +$1.4M +11.7% Jun 30, 2021 10-K 2022-08-03
Q2 2020 $12M -$19.6M -62% Jun 30, 2020 10-K 2021-08-04
Q2 2019 $31.6M -$14.4M -31.3% Jun 30, 2019 10-K 2020-08-05
Q2 2018 $46M +$36.6M +389% Jun 30, 2018 10-K 2019-08-09
Q2 2017 $9.4M -$6M -39% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $15.4M -$8.31M -35% Jun 30, 2016 10-K 2017-08-04
Q2 2015 $23.7M -$11.8M -33.3% Jun 30, 2015 10-K 2016-08-05
Q2 2014 $35.5M +$1.82M +5.39% Jun 30, 2014 10-K 2015-08-07
Q2 2013 $33.7M -$5.39M -13.8% Jun 30, 2013 10-K 2015-08-07
Q2 2012 $39.1M -$23M -37% Jun 30, 2012 10-K 2015-08-07
Q2 2011 $62.1M +$201K +0.33% Jun 30, 2011 10-K 2014-08-08
Q2 2010 $61.9M Jun 30, 2010 10-K 2013-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.