CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Church & Dwight Co Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $138M, a 24.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $138M +$27.5M +24.9% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $111M -$900K -0.81% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $111M -$11M -8.99% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $122M +$19M +18.4% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $103M +$5.8M +5.94% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $97.6M +$2M +2.09% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $95.6M -$45.9M -32.4% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $142M +$7.6M +5.68% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $134M +$18.7M +16.2% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $115M +$2.7M +2.4% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $113M +$3.3M +3.02% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $109M +$16.2M +17.4% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $93M -$12.9M -12.2% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $106M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.