Deferred Tax Assets, Operating Loss Carryforwards of UGI CORP /PA/ 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 operating loss carryforwards.
Summary
UGI CORP /PA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • UGI CORP /PA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $73,000,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

UGI CORP /PA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $73,000,000 +$1,000,000 +1.4% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $72,000,000 -$3,000,000 -4% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $75,000,000 +$27,000,000 +56% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $48,000,000 -$5,000,000 -9.4% 30 Sep 2022 10-K 29 Nov 2023 2023 FY
Q3 2021 $53,000,000 +$19,000,000 +56% 30 Sep 2021 10-K 21 Nov 2022 2022 FY
Q3 2020 $34,000,000 +$13,000,000 +62% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $21,000,000 -$5,200,000 -20% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $26,200,000 -$4,700,000 -15% 30 Sep 2018 10-K 26 Nov 2019 2019 FY
Q3 2017 $30,900,000 -$600,000 -1.9% 30 Sep 2017 8-K 06 May 2019 2018 FY
Q3 2016 $31,500,000 -$1,000,000 -3.1% 30 Sep 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $32,500,000 +$4,600,000 +16% 30 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $27,900,000 -$4,200,000 -13% 30 Sep 2014 10-K 30 Nov 2015 2015 FY
Q3 2013 $32,100,000 -$1,300,000 -3.9% 30 Sep 2013 10-K 28 Nov 2014 2014 FY
Q3 2012 $33,400,000 +$1,600,000 +5% 30 Sep 2012 10-K 16 Dec 2013 2013 FY
Q3 2011 $31,800,000 +$6,300,000 +25% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $25,500,000 30 Sep 2010 10-K 21 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.