COLGATE-PALMOLIVE COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COLGATE-PALMOLIVE COMPANY (CL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$26.00 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Notes › Income Taxes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-16
- COLGATE-PALMOLIVE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$26.00M.
- COLGATE-PALMOLIVE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $0.00.
- COLGATE-PALMOLIVE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- COLGATE-PALMOLIVE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $0.00.
- COLGATE-PALMOLIVE COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$26.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | -$26.00M 10-Q · filed 2021-10-29 | |||
| 2021-03-31 | -$26.00M 10-Q · filed 2021-04-30 | -$26.00M derived: sum of 2 quarters · filed 2023-02-16 | -$26.00M derived: sum of 3 quarters · filed 2023-02-16 | -$26.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | -$26.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2021-07-30 | -$26.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$26.00M 10-Q · filed 2021-07-30 | ||
| 2020-03-31 | -$26.00M 10-Q · filed 2021-10-29 |
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