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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CHURCH & DWIGHT CO INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $140,800,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $140,800,000 +$2,800,000 +2% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $138,000,000 +$9,800,000 +7.6% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $128,200,000 +$27,100,000 +27% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $101,100,000 +$2,800,000 +2.8% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $98,300,000 -$1,500,000 -1.5% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $99,800,000 +$19,600,000 +24% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $80,200,000 +$7,100,000 +9.7% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $73,100,000 +$1,000,000 +1.4% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $72,100,000 -$49,200,000 -41% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $121,300,000 +$3,700,000 +3.1% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $117,600,000 +$14,400,000 +14% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $103,200,000 +$3,700,000 +3.7% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $99,500,000 +$6,000,000 +6.4% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $93,500,000 +$18,300,000 +24% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $75,200,000 -$27,200,000 -27% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $102,400,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.