Deferred Tax Assets, Net of Valuation Allowance of PERRIGO Co plc from 29 Jun 2013 to 31 Dec 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
PERRIGO Co plc quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Jun 2013 to 31 Dec 2025.
  • PERRIGO Co plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $224,300,000, a 23% 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 (%)

PERRIGO Co plc Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $224,300,000 -$67,200,000 -23% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $291,500,000 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2015 $54,600,000 31 Dec 2015 10-KT 25 Feb 2016 2016 FY
Q2 2015 $161,900,000 +$75,500,000 +87% 27 Jun 2015 10-KT 25 Feb 2016 2016 FY
Q2 2014 $86,400,000 +$19,100,000 +28% 28 Jun 2014 10-KT 25 Feb 2016 2016 FY
Q2 2013 $67,300,000 29 Jun 2013 10-K 14 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.