UGI CORP /PA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Ugi Corp /Pa/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2010 to Q3 2024.
  • Ugi Corp /Pa/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $72M, a 4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $72M -$3M -4% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $75M +$27M +56.3% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $48M -$5M -9.43% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $53M +$19M +55.9% Sep 30, 2021 10-K 2022-11-21
Q3 2020 $34M +$13M +61.9% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $21M -$5.2M -19.8% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $26.2M -$4.7M -15.2% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $30.9M -$600K -1.91% Sep 30, 2017 8-K 2019-05-06
Q3 2016 $31.5M -$1M -3.08% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $32.5M +$4.6M +16.5% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $27.9M -$4.2M -13.1% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $32.1M -$1.3M -3.89% Sep 30, 2013 10-K 2014-11-28
Q3 2012 $33.4M +$1.6M +5.03% Sep 30, 2012 10-K 2013-12-16
Q3 2011 $31.8M +$6.3M +24.7% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $25.5M Sep 30, 2010 10-K 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.