EDGEWELL PERSONAL CARE COMPANY Deferred Tax Assets, Operating Loss Carryforwards
EDGEWELL PERSONAL CARE COMPANY (EPC) had Deferred Tax Assets, Operating Loss Carryforwards of $69.40 million as of 2025-09-30, per its 10-K filed 2025-11-18.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $69.40M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $51.10M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $37.30M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $26.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $69.40M 10-K · filed 2025-11-18 |
| 2024-09-30 | $51.10M 10-K · filed 2025-11-18 |
| 2023-09-30 | $37.30M 10-K · filed 2024-11-14 |
| 2022-09-30 | $26.00M 10-K · filed 2023-11-28 |
| 2021-09-30 | $8.20M 10-K · filed 2022-11-16 |
| 2020-09-30 | $11.60M 10-K · filed 2021-11-19 |
| 2019-09-30 | $8.00M 10-K · filed 2020-11-20 |
| 2018-09-30 | $6.80M 10-K · filed 2019-11-26 |
| 2017-09-30 | $84.70M 10-K · filed 2018-11-19 |
| 2016-09-30 | $72.60M 10-K · filed 2017-11-20 |
| 2015-09-30 | $74.90M 10-K · filed 2016-11-18 |
| 2014-09-30 | $13.40M 10-K · filed 2015-11-30 |
| 2013-09-30 | $10.40M 10-K · filed 2014-11-18 |
| 2012-09-30 | $13.90M 10-K · filed 2013-11-21 |
| 2011-09-30 | $23.10M 10-K · filed 2012-11-20 |
| 2010-09-30 | $23.50M 8-K · filed 2011-12-15 |
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