EDGEWELL PERSONAL CARE Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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
EDGEWELL PERSONAL CARE Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • EDGEWELL PERSONAL CARE Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $18.3M, a 77.7% 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
Q3 2023 $18.3M +$8M +77.7% Sep 30, 2023 10-K 2023-11-28
Q3 2022 $10.3M +$900K +9.57% Sep 30, 2022 10-K 2023-11-28
Q3 2021 $9.4M +$900K +10.6% Sep 30, 2021 10-K 2022-11-16
Q3 2020 $8.5M +$1.3M +18.1% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $7.2M +$200K +2.86% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $7M -$1.4M -16.7% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $8.4M -$100K -1.18% Sep 30, 2017 10-K 2018-11-19
Q3 2016 $8.5M +$100K +1.19% Sep 30, 2016 10-K 2017-11-20
Q3 2015 $8.4M -$4.9M -36.8% Sep 30, 2015 10-K 2016-11-18
Q3 2014 $13.3M +$3.8M +40% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $9.5M -$2.4M -20.2% Sep 30, 2013 10-K 2014-11-18
Q3 2012 $11.9M -$700K -5.56% Sep 30, 2012 10-K 2013-11-21
Q3 2011 $12.6M +$1.6M +14.5% Sep 30, 2011 10-K 2012-11-20
Q3 2010 $11M Sep 30, 2010 8-K 2011-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.