Post Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2021 to Q3 2024

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
Post Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q3 2024.
  • Post Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $43.7M, a 20.1% 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 2024 $43.7M +$7.3M +20.1% Sep 30, 2024 10-K 2024-11-15
Q3 2023 $36.4M +$900K +2.54% Sep 30, 2023 10-K 2024-11-15
Q3 2022 $35.5M -$6.1M -14.7% Sep 30, 2022 10-K 2024-11-15
Q3 2021 $41.6M Sep 30, 2021 10-K 2024-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.