BERRY GLOBAL GROUP, INC. Deferred Tax Assets, Derivative Instruments
BERRY GLOBAL GROUP, INC. had Deferred Tax Assets, Derivative Instruments of $30.00 million as of 2024-09-28, per its 8-K filed 2025-04-29.
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:DeferredTaxAssetsDerivativeInstruments · last filed 2025-04-29
- 2024-09-28: Deferred Tax Assets, Derivative Instruments $30.00M; Deferred Tax Assets, Derivative Instruments as first filed $32.00M.
- 2023-09-30: Deferred Tax Assets, Derivative Instruments $0.00.
- 2022-10-01: Deferred Tax Assets, Derivative Instruments $0.00.
- 2021-10-02: Deferred Tax Assets, Derivative Instruments $105.00M.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2024-09-28 | $30.00M 8-K · filed 2025-04-29 | $32.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $0.00 8-K · filed 2025-04-29 | |
| 2022-10-01 | $0.00 10-K · filed 2022-11-18 | |
| 2021-10-02 | $105.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $127.00M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $0.00 8-K · filed 2021-09-02 |