Deferred Tax Assets, Valuation Allowance of BERRY GLOBAL GROUP, INC. from 01 Oct 2011 to 28 Sep 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
BERRY GLOBAL GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Oct 2011 to 28 Sep 2024.
  • BERRY GLOBAL GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2024 was $106,000,000, a 13% 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 (%)

BERRY GLOBAL GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $106,000,000 +$12,000,000 +13% 28 Sep 2024 8-K 29 Apr 2025
Q3 2023 $94,000,000 -$10,000,000 -9.6% 30 Sep 2023 8-K 29 Apr 2025
Q3 2022 $104,000,000 -$22,000,000 -17% 01 Oct 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $126,000,000 -$24,000,000 -16% 02 Oct 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $150,000,000 +$9,000,000 +6.4% 26 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $141,000,000 +$48,000,000 +52% 28 Sep 2019 8-K 02 Sep 2021
Q3 2018 $93,000,000 $0 0% 29 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $93,000,000 +$11,000,000 +13% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $82,000,000 +$53,000,000 +183% 01 Oct 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $29,000,000 -$27,000,000 -48% 26 Sep 2015 10-K 30 Nov 2016 2016 FY
Q3 2014 $56,000,000 -$3,000,000 -5.1% 27 Sep 2014 8-K 09 Sep 2016
Q3 2013 $59,000,000 +$8,000,000 +16% 28 Sep 2013 10-K 02 Feb 2015 2014 FY
Q3 2012 $51,000,000 +$8,000,000 +19% 29 Sep 2012 10-K 11 Dec 2013 2013 FY
Q3 2011 $43,000,000 01 Oct 2011 10-K 17 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.