BERRY GLOBAL GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance
BERRY GLOBAL GROUP, INC. had Deferred Tax Assets, Net of Valuation Allowance of $657.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-04-29
- 2024-09-28: Deferred Tax Assets, Net of Valuation Allowance $657.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $755.00M.
- 2023-09-30: Deferred Tax Assets, Net of Valuation Allowance $509.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $626.00M.
- 2022-10-01: Deferred Tax Assets, Net of Valuation Allowance $528.00M.
- 2021-10-02: Deferred Tax Assets, Net of Valuation Allowance $643.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-09-28 | $657.00M 8-K · filed 2025-04-29 | $755.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $509.00M 8-K · filed 2025-04-29 | $626.00M 10-K · filed 2023-11-17 |
| 2022-10-01 | $528.00M 10-K · filed 2023-11-17 | |
| 2021-10-02 | $643.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $623.00M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $386.00M 8-K · filed 2021-09-02 | |
| 2018-09-29 | $216.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $363.00M 10-K · filed 2018-11-16 | |
| 2016-10-01 | $500.00M 10-K · filed 2017-11-21 | |
| 2015-09-26 | $250.00M 10-K · filed 2016-11-30 | |
| 2014-09-27 | $329.00M 8-K · filed 2016-09-09 | |
| 2013-09-28 | $374.00M 10-K · filed 2015-02-02 | |
| 2012-09-29 | $444.00M 10-K · filed 2013-12-11 | |
| 2011-10-01 | $471.00M 10-K · filed 2012-12-17 |