Deferred Tax Assets, Valuation Allowance of Amcor plc from 30 Jun 2018 to 30 Jun 2025

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: Amcor plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
Amcor plc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $664,000,000, a 65% 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 (%)

Amcor plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$664,000,000	+$261,000,000	+65%	30 Jun 2025	10-K	15 Aug 2025	2025	FY
Q3 2024	$106,000,000	+$12,000,000	+13%	28 Sep 2024	8-K	29 Apr 2025
Q2 2024	$403,000,000	+$3,000,000	+0.75%	30 Jun 2024	10-K	15 Aug 2025	2025	FY
Q3 2023	$94,000,000			30 Sep 2023	8-K	29 Apr 2025
Q2 2023	$400,000,000	-$7,000,000	-1.7%	30 Jun 2023	10-K	16 Aug 2024	2024	FY
Q2 2022	$407,000,000	+$4,000,000	+0.99%	30 Jun 2022	10-K	17 Aug 2023	2023	FY
Q2 2021	$403,000,000	+$40,000,000	+11%	30 Jun 2021	10-K	18 Aug 2022	2022	FY
Q2 2020	$363,000,000	+$72,100,000	+25%	30 Jun 2020	10-K	24 Aug 2021	2021	FY
Q2 2019	$290,900,000	+$20,400,000	+7.5%	30 Jun 2019	10-K	27 Aug 2020	2020	FY
Q2 2018	$270,500,000			30 Jun 2018	10-K	03 Sep 2019	2019	FY

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