CLOROX CO /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Clorox Co /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2010 to Q2 2024.
  • Clorox Co /De/ Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $511M, a 9.42% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $511M +$44M +9.42% Jun 30, 2024 10-K 2024-08-08
Q2 2023 $467M +$84M +21.9% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $383M +$3M +0.79% Jun 30, 2022 10-K 2023-08-10
Q2 2021 $380M +$11M +2.98% Jun 30, 2021 10-K 2022-08-10
Q2 2020 $369M +$79M +27.2% Jun 30, 2020 10-K 2021-08-10
Q2 2019 $290M +$13M +4.69% Jun 30, 2019 10-K 2020-08-13
Q2 2018 $277M -$107M -27.9% Jun 30, 2018 10-K 2019-08-14
Q2 2017 $384M +$4M +1.05% Jun 30, 2017 10-K 2018-08-14
Q2 2016 $380M -$5M -1.3% Jun 30, 2016 10-K 2017-08-15
Q2 2015 $385M +$11M +2.94% Jun 30, 2015 10-K 2016-08-16
Q2 2014 $374M +$9M +2.47% Jun 30, 2014 10-K 2015-08-21
Q2 2013 $365M +$17M +4.89% Jun 30, 2013 8-K 2014-12-04
Q2 2012 $348M +$60M +20.8% Jun 30, 2012 10-K 2013-08-23
Q2 2011 $288M -$44M -13.3% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $332M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.