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

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
Ugi Corp /Pa/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Ugi Corp /Pa/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $130M, a 7.8% decline 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
Q3 2024 $130M -$11M -7.8% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $141M $0 0% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $141M +$3M +2.17% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $138M +$33M +31.4% Sep 30, 2021 10-K 2022-11-21
Q3 2020 $105M +$14M +15.4% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $91M -$25.8M -22.1% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $117M +$9.7M +9.06% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $107M -$7.2M -6.3% Sep 30, 2017 8-K 2019-05-06
Q3 2016 $114M -$17M -12.9% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $131M +$72.1M +122% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $59.2M -$38.4M -39.3% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $97.6M +$20.6M +26.8% Sep 30, 2013 10-K 2014-11-28
Q3 2012 $77M -$4.9M -5.98% Sep 30, 2012 10-K 2013-12-16
Q3 2011 $81.9M +$160M Sep 30, 2011 10-K 2012-11-21
Q3 2010 -$78.4M Sep 30, 2010 10-K 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.