UGI CORP /PA/ Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

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 history and growth rate from Q3 2010 to Q3 2024.
  • Ugi Corp /Pa/ Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $455M, a 0.44% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $455M -$2M -0.44% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $457M -$30M -6.16% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $487M -$46M -8.63% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $533M -$82M -13.3% Sep 30, 2021 10-K 2022-11-21
Q3 2020 $615M -$43M -6.54% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $658M +$300M +83.7% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $358M +$37.1M +11.6% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $321M -$38M -10.6% Sep 30, 2017 8-K 2019-05-06
Q3 2016 $359M +$37.3M +11.6% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $322M +$104M +47.6% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $218M -$31M -12.5% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $249M -$36.2M -12.7% Sep 30, 2013 10-K 2014-11-28
Q3 2012 $285M +$12M +4.39% Sep 30, 2012 10-K 2013-12-16
Q3 2011 $273M -$22.1M -7.48% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $295M Sep 30, 2010 10-K 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.