CHURCH & DWIGHT CO INC /DE/ (CHD) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Church & Dwight Co Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Church & Dwight Co Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.8 M, a 4.26% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.8 M +$400 K +4.26% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $9.4 M -$3.7 M -28.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $13.1 M -$9.5 M -42% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $22.6 M -$600 K -2.59% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $23.2 M -$1.3 M -5.31% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $24.5 M +$1 M +4.26% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $23.5 M +$3.3 M +16.3% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $20.2 M +$3.9 M +23.9% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $16.3 M +$4.3 M +35.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $12 M -$1 M -7.69% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $13 M -$2.7 M -17.2% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $15.7 M -$2.1 M -11.8% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $17.8 M +$14.3 M +409% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $3.5 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.