CHURCH & DWIGHT CO., INC. Deferred Tax Assets, Tax Credit Carryforwards
CHURCH & DWIGHT CO., INC. (CHD) had Deferred Tax Assets, Tax Credit Carryforwards of $9.10 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.10M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.60M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.80M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $9.10M 10-K · filed 2026-02-12 |
| 2024-12-31 | $5.10M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-13 |
| 2022-12-31 | $2.80M 10-K · filed 2024-02-15 |
| 2021-12-31 | $2.90M 10-K · filed 2023-02-16 |
| 2020-12-31 | $17.90M 10-K · filed 2022-02-17 |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $10.70M 10-K · filed 2020-02-18 |
| 2017-12-31 | $3.90M 10-K · filed 2019-02-21 |
| 2016-12-31 | $12.80M 10-K · filed 2018-02-23 |
| 2015-12-31 | $14.40M 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.90M 10-K · filed 2016-02-19 |
| 2013-12-31 | $1.50M 10-K · filed 2015-02-20 |
| 2012-12-31 | $1.20M 10-K · filed 2014-02-21 |
| 2011-12-31 | $300.00K 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.50M 10-K · filed 2012-02-24 |
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