Parker-Hannifin Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Parker-Hannifin Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2010 to Q2 2024.
  • Parker-Hannifin Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2024 was $1.06B, a 1.84% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.06B -$19.9M -1.84% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $1.08B +$195M +22% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $889M +$27.5M +3.2% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $861M +$106M +14.1% Jun 30, 2021 10-K 2022-08-24
Q2 2020 $755M -$38.3M -4.83% Jun 30, 2020 10-K 2021-08-25
Q2 2019 $793M +$113M +16.6% Jun 30, 2019 10-K 2020-08-26
Q2 2018 $680M +$1.39M +0.21% Jun 30, 2018 10-K 2019-08-23
Q2 2017 $678M +$352M +108% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $327M +$9.71M +3.06% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $317M -$23.7M -6.95% Jun 30, 2015 10-K 2016-08-26
Q2 2014 $341M +$54.5M +19% Jun 30, 2014 10-K 2015-08-26
Q2 2013 $286M +$111M +63% Jun 30, 2013 10-K 2014-08-22
Q2 2012 $176M -$11M -5.92% Jun 30, 2012 10-K 2013-08-29
Q2 2011 $187M +$80.5M +75.9% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $106M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.