WestRock Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 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
WestRock Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q3 2023.
  • WestRock Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $272M, a 9.29% 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 2023 $272M +$23.1M +9.29% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $249M -$28.7M -10.3% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $278M +$20M +7.77% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $258M +$39.5M +18.1% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $218M -$11.4M -4.97% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $229M +$10.3M +4.7% Sep 30, 2018 10-K 2019-11-18
Q3 2017 $219M Sep 30, 2017 8-K 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.