Deferred Tax Assets, Operating Loss Carryforwards of Amcor plc from 30 Jun 2018 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Amcor plc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
  • Amcor plc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $708,000,000, a 105% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Amcor plc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $708,000,000 +$363,000,000 +105% 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q3 2024 $200,000,000 +$33,000,000 +20% 28 Sep 2024 8-K 29 Apr 2025
Q2 2024 $345,000,000 +$13,000,000 +3.9% 30 Jun 2024 10-K 15 Aug 2025 2025 FY
Q3 2023 $167,000,000 30 Sep 2023 8-K 29 Apr 2025
Q2 2023 $332,000,000 +$7,000,000 +2.2% 30 Jun 2023 10-K 16 Aug 2024 2024 FY
Q2 2022 $325,000,000 +$32,000,000 +11% 30 Jun 2022 10-K 17 Aug 2023 2023 FY
Q2 2021 $293,000,000 +$40,000,000 +16% 30 Jun 2021 10-K 18 Aug 2022 2022 FY
Q2 2020 $253,000,000 -$22,000,000 -8% 30 Jun 2020 10-K 24 Aug 2021 2021 FY
Q2 2019 $275,000,000 +$28,600,000 +12% 30 Jun 2019 10-K 27 Aug 2020 2020 FY
Q2 2018 $246,400,000 30 Jun 2018 10-K 03 Sep 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.