CENCORA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CENCORA, INC. (COR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $59.50 million for the 12-month period ending 2025-09-30, per its 8-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- CENCORA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.10M, a 74.46% decline from fiscal 2022.
- CENCORA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $78.70M, a 37.98% decline from fiscal 2021.
- CENCORA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $126.90M, a 40.14% decline from fiscal 2020.
- CENCORA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $212.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $59.50M 8-K · filed 2026-02-10 | |
| 2024-09-30 | $35.00M 8-K · filed 2026-02-10 | -$35.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $20.10M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $78.70M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $126.90M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $212.00M 10-K · filed 2021-11-23 | -$212.00M 10-K · filed 2020-11-19 |
| 2019-09-30 | -$300.00K 10-K · filed 2020-11-19 | |
| 2018-09-30 | -$11.10M 10-K · filed 2019-11-19 | |
| 2017-09-30 | $45.50M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $33.40M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $26.70M 10-K · filed 2016-11-22 | |
| 2014-09-30 | -$222.20M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $73.40M 10-K · filed 2014-11-25 |
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