Cencora, Inc. 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
Cencora, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Cencora, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $637M, a 3.26% 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 $637M +$20.1M +3.26% Sep 30, 2023 10-K 2023-11-21
Q3 2022 $617M +$78.7M +14.6% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $539M +$127M +30.8% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $412M +$212M +106% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $200M -$303K -0.15% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $200M -$11.1M -5.26% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $211M +$45.5M +27.5% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $166M +$33.4M +25.3% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $132M +$26.7M +25.3% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $105M -$222M -67.8% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $328M +$73.4M +28.9% Sep 30, 2013 10-K 2014-11-25
Q3 2012 $254M +$4.28M +1.71% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $250M +$14.6M +6.23% Sep 30, 2011 8-K 2013-07-16
Q3 2010 $235M Sep 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.