VALVOLINE INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2016 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Valvoline Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2016 to Q2 2022.
  • Valvoline Inc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2022 was $58M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $58M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $42M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $34M Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $26M +$25M +2500% Sep 30, 2021 10-Q 2022-08-04
Q3 2020 $1M $0 0% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $1M Sep 30, 2019 10-K 2020-11-24
Q3 2017 $0 -$2M -100% Sep 30, 2017 10-K 2017-11-17
Q2 2017 $2M Jun 30, 2017 10-Q 2017-08-08
Q3 2016 $2M Sep 30, 2016 10-K 2017-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.