BERRY GLOBAL GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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 history and growth rate from Q3 2011 to Q3 2024.
  • Berry Global Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $133M, a 16.7% 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 2024 $133M +$19M +16.7% Sep 28, 2024 10-K 2024-11-26
Q3 2023 $114M +$10M +9.62% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $104M -$22M -17.5% Oct 1, 2022 10-K 2023-11-17
Q3 2021 $126M -$24M -16% Oct 2, 2021 10-K 2022-11-18
Q3 2020 $150M +$9M +6.38% Sep 26, 2020 10-K 2021-11-18
Q3 2019 $141M +$48M +51.6% Sep 28, 2019 8-K 2021-09-02
Q3 2018 $93M $0 0% Sep 29, 2018 10-K 2019-11-22
Q3 2017 $93M +$11M +13.4% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $82M +$53M +183% Oct 1, 2016 10-K 2017-11-21
Q3 2015 $29M -$27M -48.2% Sep 26, 2015 10-K 2016-11-30
Q3 2014 $56M -$3M -5.09% Sep 27, 2014 8-K 2016-09-09
Q3 2013 $59M +$8M +15.7% Sep 28, 2013 10-K/A 2015-02-02
Q3 2012 $51M +$8M +18.6% Sep 29, 2012 10-K 2013-12-11
Q3 2011 $43M Oct 1, 2011 10-K 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.