Deferred Tax Assets, Valuation Allowance of Catalent, Inc. from 30 Jun 2013 to 30 Jun 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
Catalent, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 30 Jun 2024.
  • Catalent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $315,000,000, a 98% 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 (%)

Catalent, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $315,000,000 +$156,000,000 +98% 30 Jun 2024 10-K 06 Sep 2024 2024 FY
Q3 2023 $53,000,000 30 Sep 2023 10-Q 08 Dec 2023 2024 Q1
Q2 2023 $159,000,000 +$10,000,000 +6.7% 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $149,000,000 +$84,000,000 +129% 30 Jun 2022 10-K 08 Dec 2023 2023 FY
Q2 2021 $65,000,000 +$12,000,000 +23% 30 Jun 2021 10-K/A 12 Jun 2023 2022 FY
Q2 2020 $53,000,000 -$23,300,000 -31% 30 Jun 2020 10-K 30 Aug 2021 2021 FY
Q2 2019 $76,300,000 -$9,900,000 -11% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $86,200,000 +$7,400,000 +9.4% 30 Jun 2018 10-K 27 Aug 2019 2019 Q4
Q2 2017 $78,800,000 +$8,900,000 +13% 30 Jun 2017 10-K 28 Aug 2018 2018 Q4
Q2 2016 $69,900,000 -$12,500,000 -15% 30 Jun 2016 10-K 28 Aug 2017 2017 FY
Q2 2015 $82,400,000 -$135,800,000 -62% 30 Jun 2015 10-K 29 Aug 2016 2016 Q4
Q2 2014 $218,200,000 +$9,800,000 +4.7% 30 Jun 2014 10-K 02 Sep 2015 2015 FY
Q2 2013 $208,400,000 30 Jun 2013 10-K 08 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.