Deferred Tax Assets, Valuation Allowance of Embecta Corp. from 30 Sep 2021 to 30 Sep 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
Embecta Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2021 to 30 Sep 2025.
  • Embecta Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $90,700,000, a 81% 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 (%)

Embecta Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $90,700,000 +$40,500,000 +81% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $50,200,000 +$18,600,000 +59% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $31,600,000 +$21,200,000 +204% 30 Sep 2023 10-K 11 Dec 2024 2024 FY
Q3 2022 $10,400,000 +$10,100,000 +3367% 30 Sep 2022 10-K 29 Nov 2023 2023 FY
Q3 2021 $300,000 30 Sep 2021 10-K 22 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.