MCCORMICK & CO INC (MKC) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mccormick & Co Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 30, 2023 was $215 M, a 21.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $215 M +$37.4 M +21.1% Nov 30, 2023 10-K 2024-01-25
Q4 2022 $178 M -$45.3 M -20.3% Nov 30, 2022 10-K 2024-01-25
Q4 2021 $223 M -$59.1 M -21% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $282 M +$76.3 M +37.1% Nov 30, 2020 10-K 2022-01-27
Q4 2019 $206 M +$6.4 M +3.21% Nov 30, 2019 10-K 2021-01-28
Q4 2018 $199 M -$54.6 M -21.5% Nov 30, 2018 10-K 2020-01-28
Q4 2017 $254 M -$22.3 M -8.08% Nov 30, 2017 10-K 2019-01-25
Q4 2016 $276 M +$56.2 M +25.6% Nov 30, 2016 10-K 2018-01-25
Q4 2015 $220 M +$11.4 M +5.47% Nov 30, 2015 10-K 2017-01-25
Q4 2014 $209 M +$33.9 M +19.4% Nov 30, 2014 10-K 2016-01-28
Q4 2013 $175 M -$55.8 M -24.2% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $230 M +$32 M +16.1% Nov 30, 2012 10-K 2014-01-29
Q4 2011 $198 M +$15.5 M +8.48% Nov 30, 2011 10-K 2013-01-25
Q4 2010 $183 M Nov 30, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.