Deferred Tax Assets, Gross in USD of Amcor plc from Q2 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Amcor plc quarterly Deferred Tax Assets, Gross history and change rate from Q2 2018 to Q2 2025.
  • Amcor plc Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $1.05B, a 98.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Amcor plc Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.05B +$519M +98.3% 30 Jun 2025 10-K 15 Aug 2025
Q3 2024 $763M +$160M +26.5% 28 Sep 2024 8-K 29 Apr 2025
Q2 2024 $528M +$19M +3.73% 30 Jun 2024 10-K 15 Aug 2025
Q3 2023 $603M 30 Sep 2023 8-K 29 Apr 2025
Q2 2023 $509M +$2M +0.39% 30 Jun 2023 10-K 16 Aug 2024
Q2 2022 $507M -$22M -4.16% 30 Jun 2022 10-K 17 Aug 2023
Q2 2021 $529M +$7M +1.34% 30 Jun 2021 10-K 18 Aug 2022
Q2 2020 $522M -$49.1M -8.6% 30 Jun 2020 10-K 24 Aug 2021
Q2 2019 $571M +$106M +22.7% 30 Jun 2019 10-K 27 Aug 2020
Q2 2018 $466M 30 Jun 2018 10-K 03 Sep 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.