MCCORMICK & CO INC (MKC) 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
Mccormick & Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Mccormick & Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $25.9 M, a 1.89% decline 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 $25.9 M -$500 K -1.89% Nov 30, 2023 10-K 2024-01-25
Q4 2022 $26.4 M -$6.3 M -19.3% Nov 30, 2022 10-K 2024-01-25
Q4 2021 $32.7 M +$1.2 M +3.81% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $31.5 M -$900 K -2.78% Nov 30, 2020 10-K 2022-01-27
Q4 2019 $32.4 M -$500 K -1.52% Nov 30, 2019 10-K 2021-01-28
Q4 2018 $32.9 M +$6.9 M +26.5% Nov 30, 2018 10-K 2020-01-28
Q4 2017 $26 M +$15.5 M +148% Nov 30, 2017 10-K 2019-01-25
Q4 2016 $10.5 M -$4.1 M -28.1% Nov 30, 2016 10-K 2018-01-25
Q4 2015 $14.6 M -$7.2 M -33% Nov 30, 2015 10-K 2017-01-25
Q4 2014 $21.8 M +$600 K +2.83% Nov 30, 2014 10-K 2016-01-28
Q4 2013 $21.2 M -$6.3 M -22.9% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $27.5 M +$900 K +3.38% Nov 30, 2012 10-K 2014-01-29
Q4 2011 $26.6 M +$3.7 M +16.2% Nov 30, 2011 10-K 2013-01-25
Q4 2010 $22.9 M Nov 30, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.