CATALENT, INC. Deferred Tax Assets, Net of Valuation Allowance
CATALENT, INC. had Deferred Tax Assets, Net of Valuation Allowance of $231.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-09-06
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $231.00M.
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $310.00M.
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $220.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $215.00M.
- 2021-06-30: Deferred Tax Assets, Net of Valuation Allowance $291.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-06-30 | $231.00M 10-K · filed 2024-09-06 | |
| 2023-06-30 | $310.00M 10-K · filed 2024-09-06 | |
| 2022-06-30 | $220.00M 10-K · filed 2023-12-08 | $215.00M 10-K · filed 2022-08-29 |
| 2021-06-30 | $291.00M 10-K/A · filed 2023-06-12 | |
| 2020-06-30 | $280.00M 10-K · filed 2021-08-30 | |
| 2019-06-30 | $199.80M 10-K · filed 2020-08-31 | $214.00M 10-K · filed 2019-08-27 |
| 2018-06-30 | $150.00M 10-K · filed 2019-08-27 | |
| 2017-06-30 | $241.10M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $216.50M 10-K · filed 2017-08-28 | $222.30M 10-K · filed 2016-08-29 |
| 2015-06-30 | $250.40M 10-K · filed 2016-08-29 | $252.60M 10-K · filed 2015-09-02 |
| 2014-06-30 | $135.90M 10-K · filed 2015-09-02 | |
| 2013-06-30 | $163.00M 10-K · filed 2014-09-08 |