Deferred Tax Assets, Gross of PERRIGO Co plc from 29 Jun 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PERRIGO Co plc quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Jun 2013 to 31 Dec 2025.
PERRIGO Co plc Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $842,800,000, a 8% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PERRIGO Co plc Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$842,800,000	+$62,700,000	+8%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$780,100,000			31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2016	$177,800,000	+$1,195,300,000		31 Dec 2016	10-K	22 May 2017	2016	FY
Q4 2015	$1,017,500,000			31 Dec 2015	10-KT	25 Feb 2016	2016	FY
Q2 2015	$1,144,600,000	-$700,400,000	-158%	27 Jun 2015	10-KT	25 Feb 2016	2016	FY
Q2 2014	$444,200,000	-$402,300,000	-960%	28 Jun 2014	10-KT	25 Feb 2016	2016	FY
Q2 2013	$41,900,000			29 Jun 2013	10-K	14 Aug 2014	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.