AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $10.80 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $10.80M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $18.20M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $18.70M.
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $14.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $10.80M 10-K · filed 2025-11-20 |
| 2024-09-30 | $18.20M 10-K · filed 2024-11-21 |
| 2023-09-30 | $18.70M 10-K · filed 2023-11-16 |
| 2022-09-30 | $14.00M 10-K · filed 2022-11-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |