AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Net of Valuation Allowance
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Net of Valuation Allowance of $323.20 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $323.20M.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $322.40M.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $256.40M.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $266.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-09-30 | $323.20M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $322.40M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $256.40M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $266.30M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $268.90M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $428.90M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $434.00M 10-K · filed 2020-11-19 | |
| 2018-09-30 | $300.40M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $549.10M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $619.60M 10-K · filed 2017-11-16 | $662.40M 10-K · filed 2016-11-21 |
| 2015-09-30 | $624.70M 8-K · filed 2017-06-05 | $654.80M 10-K · filed 2015-11-24 |
| 2014-09-30 | $574.40M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $637.60M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $851.50M 10-K · filed 2013-11-26 | |
| 2011-09-30 | $769.50M 10-K · filed 2012-11-20 | $770.20M 10-K · filed 2011-11-22 |
| 2010-09-30 | $865.90M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $971.20M 10-K · filed 2010-11-23 |
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