CATALENT, INC. Deferred Tax Assets, Gross
CATALENT, INC. had Deferred Tax Assets, Gross of $546.00 million as of 2024-06-30, per its 10-K filed 2024-09-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-09-06
- 2024-06-30: Deferred Tax Assets, Gross $546.00M.
- 2023-06-30: Deferred Tax Assets, Gross $469.00M.
- 2022-06-30: Deferred Tax Assets, Gross $369.00M; Deferred Tax Assets, Gross as first filed $364.00M.
- 2021-06-30: Deferred Tax Assets, Gross $356.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-06-30 | $546.00M 10-K · filed 2024-09-06 | |
| 2023-06-30 | $469.00M 10-K · filed 2024-09-06 | |
| 2022-06-30 | $369.00M 10-K · filed 2023-12-08 | $364.00M 10-K · filed 2022-08-29 |
| 2021-06-30 | $356.00M 10-K/A · filed 2023-06-12 | |
| 2020-06-30 | $333.00M 10-K · filed 2021-08-30 | $332.90M 10-K · filed 2020-08-31 |
| 2019-06-30 | $276.10M 10-K · filed 2020-08-31 | $290.30M 10-K · filed 2019-08-27 |
| 2018-06-30 | $236.20M 10-K · filed 2019-08-27 | |
| 2017-06-30 | $319.90M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $286.40M 10-K · filed 2017-08-28 | $292.20M 10-K · filed 2016-08-29 |
| 2015-06-30 | $332.80M 10-K · filed 2016-08-29 | $335.00M 10-K · filed 2015-09-02 |
| 2014-06-30 | $354.10M 10-K · filed 2015-09-02 | |
| 2013-06-30 | $371.40M 10-K · filed 2014-09-08 |