CONSTELLATION BRANDS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 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
Constellation Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • Constellation Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $1.14B, a 4.49% increase 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
Q1 2024 $1.14B +$49M +4.49% Feb 29, 2024 10-K 2024-04-23
Q1 2023 $1.09B +$539M +97.7% Feb 28, 2023 10-K 2024-04-23
Q1 2022 $552M +$474M +602% Feb 28, 2022 10-K 2023-04-20
Q1 2021 $78.6M +$24.5M +45.3% Feb 28, 2021 10-K 2022-04-21
Q1 2020 $54.1M -$32.8M -37.7% Feb 29, 2020 10-K 2021-04-20
Q1 2019 $86.9M -$25.2M -22.5% Feb 28, 2019 10-K 2020-04-21
Q1 2018 $112M -$22M -16.4% Feb 28, 2018 10-K 2019-04-23
Q1 2017 $134M +$98.4M +276% Feb 28, 2017 10-K 2018-04-23
Q1 2016 $35.7M +$400K +1.13% Feb 29, 2016 8-K 2017-10-31
Q1 2015 $35.3M +$7.6M +27.4% Feb 28, 2015 10-K 2016-04-25
Q1 2014 $27.7M +$13.1M +89.7% Feb 28, 2014 10-K 2015-04-28
Q1 2013 $14.6M +$200K +1.39% Feb 28, 2013 10-K 2014-04-29
Q1 2012 $14.4M +$3M +26.3% Feb 29, 2012 10-K 2013-04-29
Q1 2011 $11.4M Feb 28, 2011 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.