Amcor plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2018 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
Amcor plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2018 to Q2 2024.
  • Amcor plc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $403M, a 0.75% 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 $403M +$3M +0.75% Jun 30, 2024 10-K 2024-08-16
Q2 2023 $400M -$7M -1.72% Jun 30, 2023 10-K 2024-08-16
Q2 2022 $407M +$4M +0.99% Jun 30, 2022 10-K 2023-08-17
Q2 2021 $403M +$40M +11% Jun 30, 2021 10-K 2022-08-18
Q2 2020 $363M +$72.1M +24.8% Jun 30, 2020 10-K 2021-08-24
Q2 2019 $291M +$20.4M +7.54% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $271M Jun 30, 2018 10-K 2019-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.