CLOROX CO /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Clorox Co /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $396M, a 2.94% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $396M -$12M -2.94% Jun 30, 2024 10-K 2024-08-08
Q2 2023 $408M +$77M +23.3% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $331M -$7M -2.07% Jun 30, 2022 10-K 2023-08-10
Q2 2021 $338M +$7M +2.12% Jun 30, 2021 10-K 2022-08-10
Q2 2020 $331M +$85M +34.6% Jun 30, 2020 10-K 2021-08-10
Q2 2019 $246M +$12M +5.13% Jun 30, 2019 10-K 2020-08-13
Q2 2018 $234M -$110M -32% Jun 30, 2018 10-K 2019-08-14
Q2 2017 $344M +$1M +0.29% Jun 30, 2017 10-K 2018-08-14
Q2 2016 $343M -$8M -2.28% Jun 30, 2016 10-K 2017-08-15
Q2 2015 $351M +$28M +8.67% Jun 30, 2015 10-K 2016-08-16
Q2 2014 $323M -$6M -1.82% Jun 30, 2014 10-K 2015-08-21
Q2 2013 $329M +$1M +0.31% Jun 30, 2013 8-K 2014-12-04
Q2 2012 $328M +$54M +19.7% Jun 30, 2012 10-K 2013-08-23
Q2 2011 $274M -$46M -14.4% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $320M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.