PROCTER & GAMBLE Co 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
PROCTER & GAMBLE Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • PROCTER & GAMBLE Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $290M, a 28% 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 $290M -$113M -28% Jun 30, 2024 10-K 2024-08-05
Q2 2023 $403M -$6M -1.47% Jun 30, 2023 10-K 2024-08-05
Q2 2022 $409M -$160M -28.1% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $569M +$83M +17.1% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $486M +$44M +9.96% Jun 30, 2020 10-K 2021-08-06
Q2 2019 $442M -$15M -3.28% Jun 30, 2019 10-K/A 2020-08-10
Q2 2018 $457M -$48M -9.51% Jun 30, 2018 10-K 2019-08-06
Q2 2017 $505M +$38M +8.14% Jun 30, 2017 8-K 2018-10-22
Q2 2016 $467M +$143M +44.1% Jun 30, 2016 10-K 2017-08-07
Q2 2015 $324M -$60M -15.6% Jun 30, 2015 10-K 2016-08-09
Q2 2014 $384M +$43M +12.6% Jun 30, 2014 8-K 2015-10-26
Q2 2013 $341M -$34M -9.07% Jun 30, 2013 10-K 2014-08-08
Q2 2012 $375M +$82M +28% Jun 30, 2012 8-K 2013-10-28
Q2 2011 $293M +$173M +144% Jun 30, 2011 10-K 2012-08-08
Q2 2010 $120M Jun 30, 2010 8-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.