CLOROX CO /DE/ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CLOROX CO /DE/ (CLX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $27.00 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-08-08
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $27.00M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $33.00M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $46.00M.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $35.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-06-30 | $27.00M 10-K · filed 2025-08-08 |
| 2024-06-30 | $33.00M 10-K · filed 2025-08-08 |
| 2023-06-30 | $46.00M 10-K · filed 2024-08-08 |
| 2022-06-30 | $35.00M 10-K · filed 2023-08-10 |
| 2021-06-30 | $39.00M 10-K · filed 2022-08-10 |
| 2020-06-30 | $38.00M 10-K · filed 2021-08-10 |
| 2019-06-30 | $41.00M 10-K · filed 2020-08-13 |
| 2018-06-30 | $28.00M 10-K · filed 2019-08-14 |
| 2017-06-30 | $41.00M 10-K · filed 2018-08-14 |
| 2016-06-30 | $34.00M 10-K · filed 2017-08-15 |
| 2015-06-30 | $43.00M 10-K · filed 2016-08-16 |
| 2014-06-30 | $53.00M 10-K · filed 2015-08-21 |
| 2013-06-30 | $55.00M 8-K · filed 2014-12-04 |
| 2012-06-30 | $49.00M 10-K · filed 2013-08-23 |
| 2011-06-30 | $34.00M 10-K · filed 2012-08-24 |
| 2010-06-30 | $25.00M 10-K · filed 2011-08-26 |
| 2009-06-30 | $30.00M 10-K · filed 2010-08-26 |
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