from 30 Sep 2010 to 30 Sep 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: UGI CORP /PA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
UGI CORP /PA/ Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $601,000,000, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UGI CORP /PA/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$601,000,000	+$146,000,000	+32%	30 Sep 2025	10-K	21 Nov 2025	2025	FY
Q3 2024	$455,000,000	-$2,000,000	-0.44%	30 Sep 2024	10-K	21 Nov 2025	2025	FY
Q3 2023	$457,000,000	-$30,000,000	-6.2%	30 Sep 2023	10-K	26 Nov 2024	2024	FY
Q3 2022	$487,000,000	-$46,000,000	-8.6%	30 Sep 2022	10-K	29 Nov 2023	2023	FY
Q3 2021	$533,000,000	-$82,000,000	-13%	30 Sep 2021	10-K	21 Nov 2022	2022	FY
Q3 2020	$615,000,000	-$43,000,000	-6.5%	30 Sep 2020	10-K	19 Nov 2021	2021	FY
Q3 2019	$658,000,000	+$299,800,000	+84%	30 Sep 2019	10-K	20 Nov 2020	2020	FY
Q3 2018	$358,200,000	+$37,100,000	+12%	30 Sep 2018	10-K	26 Nov 2019	2019	FY
Q3 2017	$321,100,000	-$38,000,000	-11%	30 Sep 2017	8-K	06 May 2019	2018	FY
Q3 2016	$359,100,000	+$37,300,000	+12%	30 Sep 2016	10-K	21 Nov 2017	2017	FY
Q3 2015	$321,800,000	+$103,800,000	+48%	30 Sep 2015	10-K	22 Nov 2016	2016	FY
Q3 2014	$218,000,000	-$31,000,000	-12%	30 Sep 2014	10-K	30 Nov 2015	2015	FY
Q3 2013	$249,000,000	-$36,200,000	-13%	30 Sep 2013	10-K	28 Nov 2014	2014	FY
Q3 2012	$285,200,000	+$12,000,000	+4.4%	30 Sep 2012	10-K	16 Dec 2013	2013	FY
Q3 2011	$273,200,000	-$22,100,000	-7.5%	30 Sep 2011	10-K	21 Nov 2012	2012	FY
Q3 2010	$295,300,000			30 Sep 2010	10-K	21 Nov 2011	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.