Catalent, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 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
Catalent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q2 2024.
  • Catalent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $315M, a 98.1% 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 $315M +$156M +98.1% Jun 30, 2024 10-K 2024-09-06
Q3 2023 $53M Sep 30, 2023 10-Q 2023-12-08
Q2 2023 $159M +$10M +6.71% Jun 30, 2023 10-K 2024-09-06
Q2 2022 $149M +$84M +129% Jun 30, 2022 10-K 2023-12-08
Q2 2021 $65M +$12M +22.6% Jun 30, 2021 10-K/A 2023-06-12
Q2 2020 $53M -$23.3M -30.5% Jun 30, 2020 10-K 2021-08-30
Q2 2019 $76.3M -$9.9M -11.5% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $86.2M +$7.4M +9.39% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $78.8M +$8.9M +12.7% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $69.9M -$12.5M -15.2% Jun 30, 2016 10-K 2017-08-28
Q2 2015 $82.4M -$136M -62.2% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $218M +$9.8M +4.7% Jun 30, 2014 10-K 2015-09-02
Q2 2013 $208M Jun 30, 2013 10-K 2014-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.