AMCOR PLC Deferred Tax Assets, Operating Loss Carryforwards
AMCOR PLC (AMCR) had Deferred Tax Assets, Operating Loss Carryforwards of $696.00 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $696.00M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $708.00M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $200.00M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $345.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $696.00M 10-K · filed 2026-08-14 | |
| 2025-06-30 | $708.00M 10-K · filed 2026-08-14 | |
| 2024-09-28 | $200.00M 8-K · filed 2025-04-29 | |
| 2024-06-30 | $345.00M 10-K · filed 2025-08-15 | |
| 2023-09-30 | $167.00M 8-K · filed 2025-04-29 | |
| 2023-06-30 | $332.00M 10-K · filed 2024-08-16 | |
| 2022-06-30 | $325.00M 10-K · filed 2023-08-17 | |
| 2021-06-30 | $293.00M 10-K · filed 2022-08-18 | |
| 2020-06-30 | $253.00M 10-K · filed 2021-08-24 | $252.80M 10-K · filed 2020-08-27 |
| 2019-06-30 | $275.00M 10-K · filed 2020-08-27 | |
| 2018-06-30 | $246.40M 10-K · filed 2019-09-03 |