Air Products & Chemicals, Inc. (APD) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Air Products & Chemicals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Air Products & Chemicals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $153M, a 53.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $153M +$53.2M +53.1% Sep 30, 2023 10-K 2023-11-16
Q2 2023 $36M Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $31.7M Mar 31, 2023 10-Q 2023-05-09
Q3 2022 $100M +$2.5M +2.56% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $97.6M +$2.6M +2.74% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $95M +$2.9M +3.15% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $92.1M -$12.9M -12.3% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $105M -$2.7M -2.51% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $108M -$57.4M -34.8% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $165M +$52.7M +46.9% Sep 30, 2016 10-K 2017-11-16
Q3 2015 $112M +$8.6M +8.29% Sep 30, 2015 8-K 2017-06-05
Q3 2014 $104M +$59.1M +132% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $44.7M +$8.1M +22.1% Sep 30, 2013 10-K 2014-11-24
Q3 2012 $36.6M +$8M +28% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $28.6M -$26.8M -48.4% Sep 30, 2011 10-K 2011-11-22
Q3 2010 $55.4M Sep 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.