MCKESSON CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2010 to Q1 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
Mckesson Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2010 to Q1 2024.
  • Mckesson Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $653M, a 6.18% 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
Q1 2024 $653M -$43M -6.18% Mar 31, 2024 10-K 2024-05-08
Q1 2023 $696M -$30M -4.13% Mar 31, 2023 10-K 2024-05-08
Q1 2022 $726M -$138M -16% Mar 31, 2022 10-K 2023-05-09
Q1 2021 $864M +$31M +3.72% Mar 31, 2021 10-K 2022-05-09
Q1 2020 $833M -$37M -4.25% Mar 31, 2020 10-K 2021-05-12
Q1 2019 $870M +$119M +15.8% Mar 31, 2019 10-K 2020-05-22
Q1 2018 $751M +$248M +49.3% Mar 31, 2018 10-K 2019-05-15
Q1 2017 $503M +$236M +88.4% Mar 31, 2017 10-K 2018-05-24
Q1 2016 $267M +$38M +16.6% Mar 31, 2016 10-K 2017-05-22
Q1 2015 $229M +$29M +14.5% Mar 31, 2015 10-K 2016-05-05
Q1 2014 $200M +$82M +69.5% Mar 31, 2014 10-K 2015-05-12
Q1 2013 $118M +$17M +16.8% Mar 31, 2013 10-K 2014-05-14
Q1 2012 $101M +$2M +2.02% Mar 31, 2012 10-K 2013-05-07
Q1 2011 $99M +$196M Mar 31, 2011 10-K 2012-05-02
Q1 2010 -$97M Mar 31, 2010 10-K 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.