Deferred Tax Assets, Valuation Allowance of WestRock Co from 30 Sep 2017 to 30 Sep 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: WestRock Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2017 to 30 Sep 2023.
WestRock Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2023 was $271,900,000, a 9.3% 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 (%)

WestRock Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$271,900,000	+$23,100,000	+9.3%	30 Sep 2023	10-K	17 Nov 2023	2023	FY
Q3 2022	$248,800,000	-$28,700,000	-10%	30 Sep 2022	10-K	17 Nov 2023	2023	FY
Q3 2021	$277,500,000	+$20,000,000	+7.8%	30 Sep 2021	10-K	18 Nov 2022	2022	FY
Q3 2020	$257,500,000	+$39,500,000	+18%	30 Sep 2020	10-K	19 Nov 2021	2021	FY
Q3 2019	$218,000,000	-$11,400,000	-5%	30 Sep 2019	10-K	23 Nov 2020	2020	FY
Q3 2018	$229,400,000	+$10,300,000	+4.7%	30 Sep 2018	10-K	18 Nov 2019	2019	FY
Q3 2017	$219,100,000			30 Sep 2017	8-K	09 May 2019

* An asterisk sign (*) next to the value indicates that the value is likely invalid.