Estee Lauder Companies Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Estee Lauder Companies Inc (EL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $75.00 million for the 3-month period ending 2017-06-30, per its 10-K filed 2019-08-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-08-23
- Estee Lauder Companies Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $75.00M.
- Estee Lauder Companies Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $3.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2017-06-30 | $75.00M 10-K · filed 2019-08-23 | |
| 2012-06-30 | $3.80M 10-K · filed 2014-08-20 |