FRANKLIN RESOURCES INC (BEN) Deferred Tax Assets, Valuation Allowance USD 2017 - 2023

Historical data

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
Franklin Resources Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
  • Franklin Resources Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $293 M, a 13.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $293 M +$34.6 M +13.4% Sep 30, 2023 10-K 2023-11-14
Q3 2022 $258 M -$61 M -19.1% Sep 30, 2022 10-K 2023-11-14
Q3 2021 $319 M -$1.3 M -0.41% Sep 30, 2021 10-K 2022-11-14
Q3 2020 $321 M +$294 M +1092% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $26.9 M -$600 K -2.18% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $27.5 M +$2.3 M +9.13% Sep 30, 2018 10-K 2019-11-12
Q3 2017 $25.2 M Sep 30, 2017 10-K 2018-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.