Deferred Tax Assets, Net of Valuation Allowance of CLOROX CO /DE/ from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CLOROX CO /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CLOROX CO /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $394,000,000, a 0.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CLOROX CO /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $394,000,000 -$2,000,000 -0.5% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $396,000,000 -$12,000,000 -2.9% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $408,000,000 +$77,000,000 +23% 30 Jun 2023 10-K 08 Aug 2024 2024 FY
Q2 2022 $331,000,000 -$7,000,000 -2.1% 30 Jun 2022 10-K 10 Aug 2023 2023 FY
Q2 2021 $338,000,000 +$7,000,000 +2.1% 30 Jun 2021 10-K 10 Aug 2022 2022 FY
Q2 2020 $331,000,000 +$85,000,000 +35% 30 Jun 2020 10-K 10 Aug 2021 2021 FY
Q2 2019 $246,000,000 +$12,000,000 +5.1% 30 Jun 2019 10-K 13 Aug 2020 2020 FY
Q2 2018 $234,000,000 -$110,000,000 -32% 30 Jun 2018 10-K 14 Aug 2019 2019 FY
Q2 2017 $344,000,000 +$1,000,000 +0.29% 30 Jun 2017 10-K 14 Aug 2018 2018 FY
Q2 2016 $343,000,000 -$8,000,000 -2.3% 30 Jun 2016 10-K 15 Aug 2017 2017 FY
Q2 2015 $351,000,000 +$28,000,000 +8.7% 30 Jun 2015 10-K 16 Aug 2016 2016 FY
Q2 2014 $323,000,000 -$6,000,000 -1.8% 30 Jun 2014 10-K 21 Aug 2015 2015 FY
Q2 2013 $329,000,000 +$1,000,000 +0.3% 30 Jun 2013 8-K 04 Dec 2014 2014 FY
Q2 2012 $328,000,000 +$54,000,000 +20% 30 Jun 2012 10-K 23 Aug 2013 2013 FY
Q2 2011 $274,000,000 -$46,000,000 -14% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $320,000,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.