Deferred Tax Assets, Valuation Allowance of PROCTER & GAMBLE Co from 30 Jun 2010 to 30 Jun 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
PROCTER & GAMBLE Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • PROCTER & GAMBLE Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $293,000,000, a 1% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $293,000,000 +$3,000,000 +1% 30 Jun 2025 10-K 04 Aug 2025 2025 FY
Q2 2024 $290,000,000 -$113,000,000 -28% 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q2 2023 $403,000,000 -$6,000,000 -1.5% 30 Jun 2023 10-K 05 Aug 2024 2024 FY
Q2 2022 $409,000,000 -$160,000,000 -28% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $569,000,000 +$83,000,000 +17% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $486,000,000 +$44,000,000 +10% 30 Jun 2020 10-K 06 Aug 2021 2021 FY
Q2 2019 $442,000,000 -$15,000,000 -3.3% 30 Jun 2019 10-K/A 07 Aug 2020 2020 FY
Q2 2018 $457,000,000 -$48,000,000 -9.5% 30 Jun 2018 10-K 06 Aug 2019 2019 FY
Q2 2017 $505,000,000 +$38,000,000 +8.1% 30 Jun 2017 8-K 22 Oct 2018 2018 FY
Q2 2016 $467,000,000 +$143,000,000 +44% 30 Jun 2016 10-K 07 Aug 2017 2017 FY
Q2 2015 $324,000,000 -$60,000,000 -16% 30 Jun 2015 10-K 09 Aug 2016 2016 FY
Q2 2014 $384,000,000 +$43,000,000 +13% 30 Jun 2014 8-K 26 Oct 2015 2015 FY
Q2 2013 $341,000,000 -$34,000,000 -9.1% 30 Jun 2013 10-K 08 Aug 2014 2014 FY
Q2 2012 $375,000,000 +$82,000,000 +28% 30 Jun 2012 8-K 28 Oct 2013 2013 FY
Q2 2011 $293,000,000 +$173,000,000 +144% 30 Jun 2011 10-K 08 Aug 2012 2012 FY
Q2 2010 $120,000,000 30 Jun 2010 8-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.