Air Products & Chemicals, Inc. (APD) Deferred Income Tax Assets, Net USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2023.
  • Air Products & Chemicals, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $160M, a 17.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $160M +$23.9M +17.6% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $136M +$35.5M +35.4% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $100M -$14.9M -12.9% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $115M -$100K -0.09% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $115M -$6.2M -5.11% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $121M -$53.1M -30.4% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $175M Sep 30, 2017 10-K 2018-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.