Deferred Tax Assets, Valuation Allowance of CONSTELLATION BRANDS, INC. from 28 Feb 2011 to 28 Feb 2025

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
CONSTELLATION BRANDS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2011 to 28 Feb 2025.
  • CONSTELLATION BRANDS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $1,170,000,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONSTELLATION BRANDS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,170,000,000 +$29,600,000 +2.6% 28 Feb 2025 10-K 23 Apr 2025 2025 FY
Q1 2024 $1,140,400,000 +$49,000,000 +4.5% 29 Feb 2024 10-K 23 Apr 2025 2025 FY
Q1 2023 $1,091,400,000 +$539,300,000 +98% 28 Feb 2023 10-K 23 Apr 2024 2024 FY
Q1 2022 $552,100,000 +$473,500,000 +602% 28 Feb 2022 10-K 20 Apr 2023 2023 FY
Q1 2021 $78,600,000 +$24,500,000 +45% 28 Feb 2021 10-K 21 Apr 2022 2022 FY
Q1 2020 $54,100,000 -$32,800,000 -38% 29 Feb 2020 10-K 20 Apr 2021 2021 FY
Q1 2019 $86,900,000 -$25,200,000 -22% 28 Feb 2019 10-K 21 Apr 2020 2020 FY
Q1 2018 $112,100,000 -$22,000,000 -16% 28 Feb 2018 10-K 23 Apr 2019 2018 FY
Q1 2017 $134,100,000 +$98,400,000 +276% 28 Feb 2017 10-K 23 Apr 2018 2018 FY
Q1 2016 $35,700,000 +$400,000 +1.1% 29 Feb 2016 8-K 31 Oct 2017
Q1 2015 $35,300,000 +$7,600,000 +27% 28 Feb 2015 10-K 25 Apr 2016 2015 FY
Q1 2014 $27,700,000 +$13,100,000 +90% 28 Feb 2014 10-K 28 Apr 2015 2014 FY
Q1 2013 $14,600,000 +$200,000 +1.4% 28 Feb 2013 10-K 29 Apr 2014 2013 FY
Q1 2012 $14,400,000 +$3,000,000 +26% 29 Feb 2012 10-K 29 Apr 2013 2012 FY
Q1 2011 $11,400,000 28 Feb 2011 10-K 30 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.