Deferred Tax Assets, Valuation Allowance of FRANKLIN RESOURCES INC from 30 Sep 2017 to 30 Sep 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
FRANKLIN RESOURCES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 30 Sep 2025.
  • FRANKLIN RESOURCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $297,100,000, a 2.3% 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 (%)

FRANKLIN RESOURCES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $297,100,000 +$6,600,000 +2.3% 30 Sep 2025 10-K 10 Nov 2025 2025 FY
Q3 2024 $290,500,000 -$2,400,000 -0.82% 30 Sep 2024 10-K 10 Nov 2025 2025 FY
Q3 2023 $292,900,000 +$34,600,000 +13% 30 Sep 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $258,300,000 -$61,000,000 -19% 30 Sep 2022 10-K 14 Nov 2023 2023 FY
Q3 2021 $319,300,000 -$1,300,000 -0.4% 30 Sep 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $320,600,000 +$293,700,000 +1092% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $26,900,000 -$600,000 -2.2% 30 Sep 2019 10-K 23 Nov 2020 2020 FY
Q3 2018 $27,500,000 +$2,300,000 +9.1% 30 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $25,200,000 30 Sep 2017 10-K 09 Nov 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.