GREIF, INC (GEF) 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
Greif, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Greif, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $97.3 M, a 7.69% decline 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 $97.3 M -$8.1 M -7.69% Oct 31, 2023 10-K 2023-12-18
Q3 2022 $105 M -$27.3 M -20.6% Oct 31, 2022 10-K 2023-12-18
Q3 2021 $133 M -$13.7 M -9.36% Oct 31, 2021 10-K 2022-12-16
Q3 2020 $146 M -$28.6 M -16.3% Oct 31, 2020 10-K 2021-12-16
Q3 2019 $175 M +$17.8 M +11.3% Oct 31, 2019 10-K 2020-12-17
Q3 2018 $157 M +$24.8 M +18.7% Oct 31, 2018 10-K 2019-12-18
Q3 2017 $132 M +$40.3 M +43.8% Oct 31, 2017 10-K 2018-12-20
Q3 2016 $92.1 M +$2.6 M +2.91% Oct 31, 2016 10-K 2017-12-20
Q3 2015 $89.5 M -$19 M -17.5% Oct 31, 2015 10-K 2016-12-21
Q3 2014 $109 M +$29.5 M +37.3% Oct 31, 2014 10-K 2015-12-21
Q3 2013 $79 M +$22 M +38.6% Oct 31, 2013 10-K 2015-01-21
Q3 2012 $57 M +$12 M +26.7% Oct 31, 2012 10-K 2013-12-23
Q3 2011 $45 M -$19.6 M -30.3% Oct 31, 2011 10-K 2012-12-26
Q3 2010 $64.6 M Oct 31, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.