ENERGIZER HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 to Q3 2023

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
Energizer Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q3 2023.
  • Energizer Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $6M, a 48.3% decline 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 2023 $6M -$5.6M -48.3% Sep 30, 2023 10-K 2023-11-14
Q3 2022 $11.6M -$3.5M -23.2% Sep 30, 2022 10-K 2023-11-14
Q3 2021 $15.1M +$2M +15.3% Sep 30, 2021 10-K 2022-11-15
Q3 2020 $13.1M +$1.2M +10.1% Sep 30, 2020 10-K 2021-11-16
Q3 2019 $11.9M -$100K -0.83% Sep 30, 2019 10-K 2020-11-17
Q3 2018 $12M -$7.3M -37.8% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $19.3M -$400K -2.03% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $19.7M +$6.1M +44.9% Sep 30, 2016 10-K 2017-11-14
Q3 2015 $13.6M -$900K -6.21% Sep 30, 2015 10-K 2016-11-15
Q3 2014 $14.5M Sep 30, 2014 10-K 2015-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.