Deferred Tax Assets, Gross of CLOROX CO /DE/ from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CLOROX CO /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CLOROX CO /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $560,000,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CLOROX CO /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $560,000,000 +$49,000,000 +9.6% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $511,000,000 +$44,000,000 +9.4% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $467,000,000 +$84,000,000 +22% 30 Jun 2023 10-K 08 Aug 2024 2024 FY
Q2 2022 $383,000,000 +$3,000,000 +0.79% 30 Jun 2022 10-K 10 Aug 2023 2023 FY
Q2 2021 $380,000,000 +$11,000,000 +3% 30 Jun 2021 10-K 10 Aug 2022 2022 FY
Q2 2020 $369,000,000 +$79,000,000 +27% 30 Jun 2020 10-K 10 Aug 2021 2021 FY
Q2 2019 $290,000,000 +$13,000,000 +4.7% 30 Jun 2019 10-K 13 Aug 2020 2020 FY
Q2 2018 $277,000,000 -$107,000,000 -28% 30 Jun 2018 10-K 14 Aug 2019 2019 FY
Q2 2017 $384,000,000 +$4,000,000 +1.1% 30 Jun 2017 10-K 14 Aug 2018 2018 FY
Q2 2016 $380,000,000 -$5,000,000 -1.3% 30 Jun 2016 10-K 15 Aug 2017 2017 FY
Q2 2015 $385,000,000 +$11,000,000 +2.9% 30 Jun 2015 10-K 16 Aug 2016 2016 FY
Q2 2014 $374,000,000 +$9,000,000 +2.5% 30 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $365,000,000 +$17,000,000 +4.9% 30 Jun 2013 8-K 04 Dec 2014 2014 FY
Q2 2012 $348,000,000 +$60,000,000 +21% 30 Jun 2012 10-K 23 Aug 2013 2013 FY
Q2 2011 $288,000,000 -$44,000,000 -13% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $332,000,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.