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

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
Clorox Co /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Clorox Co /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $115M, a 94.9% 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
Q2 2024 $115M +$56M +94.9% Jun 30, 2024 10-K 2024-08-08
Q2 2023 $59M +$7M +13.5% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $52M +$10M +23.8% Jun 30, 2022 10-K 2024-08-08
Q2 2021 $42M +$4M +10.5% Jun 30, 2021 10-K 2024-08-08
Q2 2020 $38M -$6M -13.6% Jun 30, 2020 10-K 2023-08-10
Q2 2019 $44M +$1M +2.33% Jun 30, 2019 10-K 2022-08-10
Q2 2018 $43M +$3M +7.5% Jun 30, 2018 10-K 2021-08-10
Q2 2017 $40M +$3M +8.11% Jun 30, 2017 10-K 2020-08-13
Q2 2016 $37M +$3M +8.82% Jun 30, 2016 10-K 2019-08-14
Q2 2015 $34M -$17M -33.3% Jun 30, 2015 10-K 2017-08-15
Q2 2014 $51M +$15M +41.7% Jun 30, 2014 10-K 2016-08-16
Q2 2013 $36M +$16M +80% Jun 30, 2013 10-K 2015-08-21
Q2 2012 $20M +$6M +42.9% Jun 30, 2012 8-K 2014-12-04
Q2 2011 $14M +$2M +16.7% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $12M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.