Walgreens Boots Alliance, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 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
Walgreens Boots Alliance, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q3 2024.
  • Walgreens Boots Alliance, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $9.64B, a 31% 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 $9.64B +$2.28B +31% Aug 31, 2024 10-K 2024-10-15
Q3 2023 $7.36B -$161M -2.14% Aug 31, 2023 10-K 2024-10-15
Q3 2022 $7.52B +$282M +3.9% Aug 31, 2022 10-K 2023-10-12
Q3 2021 $7.24B +$749M +11.5% Aug 31, 2021 10-K 2022-10-13
Q3 2020 $6.49B -$148M -2.23% Aug 31, 2020 10-K 2021-10-14
Q3 2019 $6.64B +$4.41B +198% Aug 31, 2019 10-K 2020-10-15
Q3 2018 $2.23B +$1.82B +446% Aug 31, 2018 10-K 2019-10-28
Q3 2017 $408M +$103M +33.8% Aug 31, 2017 10-K 2018-10-11
Q3 2016 $305M +$180M +144% Aug 31, 2016 10-K 2017-10-25
Q3 2015 $125M -$98M -43.9% Aug 31, 2015 10-K 2016-10-20
Q3 2014 $223M Aug 31, 2014 10-K 2015-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.