CLOROX CO /DE/ Deferred Tax Assets, Net of Valuation Allowance
CLOROX CO /DE/ (CLX) had Deferred Tax Assets, Net of Valuation Allowance of $394.00 million as of 2025-06-30, per its 10-K filed 2025-08-08.
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 2025-08-08
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $394.00M.
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $396.00M.
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $408.00M.
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $331.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-06-30 | $394.00M 10-K · filed 2025-08-08 |
| 2024-06-30 | $396.00M 10-K · filed 2025-08-08 |
| 2023-06-30 | $408.00M 10-K · filed 2024-08-08 |
| 2022-06-30 | $331.00M 10-K · filed 2023-08-10 |
| 2021-06-30 | $338.00M 10-K · filed 2022-08-10 |
| 2020-06-30 | $331.00M 10-K · filed 2021-08-10 |
| 2019-06-30 | $246.00M 10-K · filed 2020-08-13 |
| 2018-06-30 | $234.00M 10-K · filed 2019-08-14 |
| 2017-06-30 | $344.00M 10-K · filed 2018-08-14 |
| 2016-06-30 | $343.00M 10-K · filed 2017-08-15 |
| 2015-06-30 | $351.00M 10-K · filed 2016-08-16 |
| 2014-06-30 | $323.00M 10-K · filed 2015-08-21 |
| 2013-06-30 | $329.00M 8-K · filed 2014-12-04 |
| 2012-06-30 | $328.00M 10-K · filed 2013-08-23 |
| 2011-06-30 | $274.00M 10-K · filed 2012-08-24 |
| 2010-06-30 | $320.00M 10-K · filed 2011-08-26 |
| 2009-06-30 | $307.00M 10-K · filed 2010-08-26 |
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