Cencora, Inc. (COR) 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
Cencora, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Cencora, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $637 M, a 3.26% 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
Q3 2023 $637 M +$20.1 M +3.26% Sep 30, 2023 10-K 2023-11-21
Q3 2022 $617 M +$78.7 M +14.6% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $539 M +$127 M +30.8% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $412 M +$212 M +106% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $200 M -$303 K -0.15% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $200 M -$11.1 M -5.26% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $211 M +$45.5 M +27.5% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $166 M +$33.4 M +25.3% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $132 M +$26.7 M +25.3% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $105 M -$222 M -67.8% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $328 M +$73.4 M +28.9% Sep 30, 2013 10-K 2014-11-25
Q3 2012 $254 M +$4.28 M +1.71% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $250 M +$14.6 M +6.23% Sep 30, 2011 8-K 2013-07-16
Q3 2010 $235 M Sep 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.