Deferred Tax Assets, Net of Valuation Allowance of Premier, Inc. from 01 Oct 2013 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Premier, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Oct 2013 to 30 Jun 2025.
  • Premier, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $784,958,000, a 1.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Premier, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $784,958,000 -$15,190,000 -1.9% 30 Jun 2025 10-K 19 Aug 2025 2025 FY
Q2 2024 $800,148,000 +$119,803,000 +18% 30 Jun 2024 10-K 19 Aug 2025 2025 FY
Q2 2023 $680,345,000 -$67,333,000 -9% 30 Jun 2023 10-K 21 Aug 2024 2024 FY
Q2 2022 $747,678,000 -$53,931,000 -6.7% 30 Jun 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $801,609,000 +$305,229,000 +61% 30 Jun 2021 10-K/A 07 Mar 2023 2022 FY
Q2 2020 $496,380,000 +$8,890,000 +1.8% 30 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $487,490,000 +$143,275,000 +42% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $344,215,000 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2014 $285,400,000 30 Jun 2014 10-K 26 Aug 2015 2015 FY
Q3 2013 $283,000,000 01 Oct 2013 10-K 26 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.