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

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
Church & Dwight Co Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Church & Dwight Co Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.8M, a 4.26% increase 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
Q4 2023 $9.8M +$400K +4.26% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $9.4M -$3.7M -28.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $13.1M -$9.5M -42% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $22.6M -$600K -2.59% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $23.2M -$1.3M -5.31% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $24.5M +$1M +4.26% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $23.5M +$3.3M +16.3% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $20.2M +$3.9M +23.9% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $16.3M +$4.3M +35.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $12M -$1M -7.69% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $13M -$2.7M -17.2% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $15.7M -$2.1M -11.8% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $17.8M +$14.3M +409% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $3.5M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.