Deferred Tax Assets, Valuation Allowance of GREIF, INC from 31 Oct 2010 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
GREIF, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 30 Sep 2025.
  • GREIF, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $113,300,000, a 30% 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 (%)

GREIF, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $113,300,000 +$25,900,000 +30% 30 Sep 2025 10-KT 19 Nov 2025 2025 FY
Q3 2024 $87,400,000 -$9,900,000 -10% 31 Oct 2024 10-KT 19 Nov 2025 2025 FY
Q3 2023 $97,300,000 -$8,100,000 -7.7% 31 Oct 2023 10-K 23 Dec 2024 2024 FY
Q3 2022 $105,400,000 -$27,300,000 -21% 31 Oct 2022 10-K 18 Dec 2023 2023 FY
Q3 2021 $132,700,000 -$13,700,000 -9.4% 31 Oct 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $146,400,000 -$28,600,000 -16% 31 Oct 2020 10-K 16 Dec 2021 2021 FY
Q3 2019 $175,000,000 +$17,800,000 +11% 31 Oct 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $157,200,000 +$24,800,000 +19% 31 Oct 2018 10-K 18 Dec 2019 2019 FY
Q3 2017 $132,400,000 +$40,300,000 +44% 31 Oct 2017 10-K 20 Dec 2018 2018 FY
Q3 2016 $92,100,000 +$2,600,000 +2.9% 31 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $89,500,000 -$19,000,000 -18% 31 Oct 2015 10-K 21 Dec 2016 2016 FY
Q3 2014 $108,500,000 +$29,500,000 +37% 31 Oct 2014 10-K 21 Dec 2015 2015 FY
Q3 2013 $79,000,000 +$22,000,000 +39% 31 Oct 2013 10-K 21 Jan 2015 2014 FY
Q3 2012 $57,000,000 +$12,000,000 +27% 31 Oct 2012 10-K 23 Dec 2013 2013 FY
Q3 2011 $45,000,000 -$19,568,000 -30% 31 Oct 2011 10-K 26 Dec 2012 2012 FY
Q3 2010 $64,568,000 31 Oct 2010 10-K 16 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.