Deferred Tax Assets, Gross of CHURCH & DWIGHT CO INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHURCH & DWIGHT CO INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CHURCH & DWIGHT CO INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $157,900,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $157,900,000 +$5,600,000 +3.7% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $152,300,000 +$14,300,000 +10% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $138,000,000 +$27,500,000 +25% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $110,500,000 -$900,000 -0.81% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $111,400,000 -$11,000,000 -9% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $122,400,000 +$19,000,000 +18% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $103,400,000 +$5,800,000 +5.9% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $97,600,000 +$2,000,000 +2.1% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $95,600,000 -$45,900,000 -32% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $141,500,000 +$7,600,000 +5.7% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $133,900,000 +$18,700,000 +16% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $115,200,000 +$2,700,000 +2.4% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $112,500,000 +$3,300,000 +3% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $109,200,000 +$16,200,000 +17% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $93,000,000 -$12,900,000 -12% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $105,900,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.