Deferred Tax Assets, Valuation Allowance of CLOROX CO /DE/ from 30 Jun 2010 to 30 Jun 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
CLOROX CO /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CLOROX CO /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $166,000,000, a 44% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $166,000,000 +$51,000,000 +44% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $115,000,000 +$56,000,000 +95% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $59,000,000 +$7,000,000 +13% 30 Jun 2023 10-K 08 Aug 2025 2025 FY
Q2 2022 $52,000,000 +$10,000,000 +24% 30 Jun 2022 10-K 08 Aug 2025 2025 FY
Q2 2021 $42,000,000 +$4,000,000 +11% 30 Jun 2021 10-K 08 Aug 2024 2024 FY
Q2 2020 $38,000,000 -$6,000,000 -14% 30 Jun 2020 10-K 10 Aug 2023 2023 FY
Q2 2019 $44,000,000 +$1,000,000 +2.3% 30 Jun 2019 10-K 10 Aug 2022 2022 FY
Q2 2018 $43,000,000 +$3,000,000 +7.5% 30 Jun 2018 10-K 10 Aug 2021 2021 FY
Q2 2017 $40,000,000 +$3,000,000 +8.1% 30 Jun 2017 10-K 13 Aug 2020 2020 FY
Q2 2016 $37,000,000 +$3,000,000 +8.8% 30 Jun 2016 10-K 14 Aug 2019 2019 FY
Q2 2015 $34,000,000 -$17,000,000 -33% 30 Jun 2015 10-K 15 Aug 2017 2017 FY
Q2 2014 $51,000,000 +$15,000,000 +42% 30 Jun 2014 10-K 16 Aug 2016 2016 FY
Q2 2013 $36,000,000 +$16,000,000 +80% 30 Jun 2013 10-K 21 Aug 2015 2015 FY
Q2 2012 $20,000,000 +$6,000,000 +43% 30 Jun 2012 8-K 04 Dec 2014 2014 FY
Q2 2011 $14,000,000 +$2,000,000 +17% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $12,000,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.