PROCTER & GAMBLE Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • PROCTER & GAMBLE Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $4.58B, a 2.24% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.58B -$105M -2.24% Jun 30, 2024 10-K 2024-08-05
Q2 2023 $4.69B +$596M +14.6% Jun 30, 2023 10-K 2024-08-05
Q2 2022 $4.09B -$473M -10.4% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $4.56B +$474M +11.6% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $4.09B -$113M -2.69% Jun 30, 2020 10-K 2021-08-06
Q2 2019 $4.2B +$377M +9.85% Jun 30, 2019 10-K/A 2020-08-10
Q2 2018 $3.83B -$1.31B -25.5% Jun 30, 2018 10-K 2019-08-06
Q2 2017 $5.13B -$520M -9.2% Jun 30, 2017 8-K 2018-10-22
Q2 2016 $5.65B +$471M +9.09% Jun 30, 2016 10-K 2017-08-07
Q2 2015 $5.18B -$326M -5.92% Jun 30, 2015 10-K 2016-08-09
Q2 2014 $5.51B +$142M +2.65% Jun 30, 2014 8-K 2015-10-26
Q2 2013 $5.37B -$472M -8.08% Jun 30, 2013 10-K 2014-08-08
Q2 2012 $5.84B +$258M +4.62% Jun 30, 2012 8-K 2013-10-28
Q2 2011 $5.58B +$518M +10.2% Jun 30, 2011 10-K 2012-08-08
Q2 2010 $5.06B Jun 30, 2010 8-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.