Deferred Tax Assets, Net of Valuation Allowance of PROCTER & GAMBLE Co from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PROCTER & GAMBLE Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • PROCTER & GAMBLE Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $4,915,000,000, a 7.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PROCTER & GAMBLE Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $4,915,000,000 +$333,000,000 +7.3% 30 Jun 2025 10-K 04 Aug 2025 2025 FY
Q2 2024 $4,582,000,000 -$105,000,000 -2.2% 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q2 2023 $4,687,000,000 +$596,000,000 +15% 30 Jun 2023 10-K 05 Aug 2024 2024 FY
Q2 2022 $4,091,000,000 -$473,000,000 -10% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $4,564,000,000 +$474,000,000 +12% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $4,090,000,000 -$113,000,000 -2.7% 30 Jun 2020 10-K 06 Aug 2021 2021 FY
Q2 2019 $4,203,000,000 +$377,000,000 +9.9% 30 Jun 2019 10-K/A 07 Aug 2020 2020 FY
Q2 2018 $3,826,000,000 -$1,308,000,000 -25% 30 Jun 2018 10-K 06 Aug 2019 2019 FY
Q2 2017 $5,134,000,000 -$520,000,000 -9.2% 30 Jun 2017 8-K 22 Oct 2018 2018 FY
Q2 2016 $5,654,000,000 +$471,000,000 +9.1% 30 Jun 2016 10-K 07 Aug 2017 2017 FY
Q2 2015 $5,183,000,000 -$326,000,000 -5.9% 30 Jun 2015 10-K 09 Aug 2016 2016 FY
Q2 2014 $5,509,000,000 +$142,000,000 +2.6% 30 Jun 2014 8-K 26 Oct 2015 2015 FY
Q2 2013 $5,367,000,000 -$472,000,000 -8.1% 30 Jun 2013 10-K 08 Aug 2014 2014 FY
Q2 2012 $5,839,000,000 +$258,000,000 +4.6% 30 Jun 2012 8-K 28 Oct 2013 2013 FY
Q2 2011 $5,581,000,000 +$518,000,000 +10% 30 Jun 2011 10-K 08 Aug 2012 2012 FY
Q2 2010 $5,063,000,000 30 Jun 2010 8-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.