Deferred Tax Assets, Valuation Allowance of Cencora, Inc. from 30 Sep 2010 to 30 Sep 2025

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
Cencora, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Cencora, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $661,890,000, a 9.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cencora, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $661,890,000 +$59,529,000 +9.9% 30 Sep 2025 8-K 10 Feb 2026
Q3 2024 $602,361,000 -$35,042,000 -5.5% 30 Sep 2024 8-K 10 Feb 2026
Q3 2023 $637,403,000 +$20,144,000 +3.3% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $617,259,000 +$78,728,000 +15% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $538,531,000 +$126,883,000 +31% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $411,648,000 +$211,966,000 +106% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $199,682,000 -$303,000 -0.15% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q3 2018 $199,985,000 -$11,095,000 -5.3% 30 Sep 2018 10-K 19 Nov 2019 2019 FY
Q3 2017 $211,080,000 +$45,549,000 +28% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $165,531,000 +$33,446,000 +25% 30 Sep 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $132,085,000 +$26,692,000 +25% 30 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $105,393,000 -$222,153,000 -68% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $327,546,000 +$73,364,000 +29% 30 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $254,182,000 +$4,276,000 +1.7% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $249,906,000 +$14,646,000 +6.2% 30 Sep 2011 8-K 16 Jul 2013 2012 FY
Q3 2010 $235,260,000 30 Sep 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.