HAIN CELESTIAL GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Hain Celestial Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Hain Celestial Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $67.6M, a 28.7% increase 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
Q2 2024 $67.6M +$15.1M +28.7% Jun 30, 2024 10-K 2024-08-27
Q2 2023 $52.6M +$15.7M +42.4% Jun 30, 2023 10-K 2024-08-27
Q2 2022 $36.9M -$562K -1.5% Jun 30, 2022 10-K 2024-08-27
Q2 2021 $37.5M -$4.49M -10.7% Jun 30, 2021 10-K 2023-08-24
Q2 2020 $41.9M +$7.03M +20.1% Jun 30, 2020 10-K 2022-08-25
Q2 2019 $34.9M +$14.1M +67.6% Jun 30, 2019 10-K 2021-08-26
Q2 2018 $20.8M +$119K +0.58% Jun 30, 2018 10-K 2020-08-25
Q2 2017 $20.7M +$5.4M +35.3% Jun 30, 2017 10-K 2019-08-29
Q2 2016 $15.3M +$4.38M +40.1% Jun 30, 2016 10-K 2018-08-29
Q2 2015 $10.9M -$26K -0.24% Jun 30, 2015 10-K 2017-09-13
Q2 2014 $11M +$21.4M Jun 30, 2014 10-K 2017-06-22
Q2 2013 -$10.5M +$727K +6.5% Jun 30, 2013 10-K 2015-08-21
Q2 2012 -$11.2M -$757K -7.26% Jun 30, 2012 10-K 2014-08-27
Q2 2011 -$10.4M -$20.3M -206% Jun 30, 2011 10-K 2013-08-29
Q2 2010 $9.85M Jun 30, 2010 10-K 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.