PARKER HANNIFIN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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
Parker Hannifin Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Parker Hannifin Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.07B, a 0.82% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.07B -$8.84M -0.82% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $1.08B +$176M +19.6% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $902M +$36.1M +4.17% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $866M +$94.3M +12.2% Jun 30, 2021 10-K 2022-08-24
Q2 2020 $771M -$26.3M -3.29% Jun 30, 2020 10-K 2021-08-25
Q2 2019 $798M +$103M +14.8% Jun 30, 2019 10-K 2020-08-26
Q2 2018 $695M +$10.8M +1.58% Jun 30, 2018 10-K 2019-08-23
Q2 2017 $684M +$351M +106% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $333M +$2.7M +0.82% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $330M -$18.8M -5.4% Jun 30, 2015 10-K 2016-08-26
Q2 2014 $349M +$75.4M +27.6% Jun 30, 2014 10-K 2015-08-26
Q2 2013 $273M +$97.3M +55.3% Jun 30, 2013 10-K 2014-08-22
Q2 2012 $176M -$16.8M -8.72% Jun 30, 2012 10-K 2013-08-29
Q2 2011 $193M +$100M +108% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $92.8M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.