AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Operating Loss Carryforwards of $137.50 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $137.50M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $132.20M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $141.80M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $126.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $137.50M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $132.20M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $141.80M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $126.30M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $120.90M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $112.60M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $140.60M 10-K · filed 2020-11-19 | |
| 2018-09-30 | $143.50M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $64.50M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $101.10M 10-K · filed 2017-11-16 | $93.00M 10-K · filed 2016-11-21 |
| 2015-09-30 | $123.70M 8-K · filed 2017-06-05 | $116.70M 10-K · filed 2015-11-24 |
| 2014-09-30 | $125.00M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $53.30M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $57.40M 10-K · filed 2013-11-26 | |
| 2011-09-30 | $43.70M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $62.20M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $78.70M 10-K · filed 2010-11-23 |
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