GREIF, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GREIF, INC. (GEF.B) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.90 million for the 11-month period ending 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-19
- GREIF, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.90M, a 22.22% increase from fiscal 2023.
- GREIF, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.10M, a 70.33% decline from fiscal 2022.
- GREIF, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.30M, a 99.27% increase from fiscal 2021.
- GREIF, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $13.70M, a 52.10% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-09-30 | $25.90M 10-KT · filed 2025-11-19 | |
| 2024-10-31 | $9.90M 10-K · filed 2024-12-23 | |
| 2023-10-31 | $8.10M 10-K · filed 2023-12-18 | |
| 2022-10-31 | $27.30M 10-K · filed 2022-12-16 | |
| 2021-10-31 | $13.70M 10-K · filed 2021-12-16 | |
| 2020-10-31 | $28.60M 10-K · filed 2020-12-17 | |
| 2019-10-31 | $17.80M 10-K · filed 2019-12-18 | |
| 2018-10-31 | $24.80M 10-K · filed 2018-12-20 | |
| 2017-10-31 | $40.30M 10-K · filed 2017-12-20 | |
| 2016-10-31 | $2.60M 10-K · filed 2016-12-21 | |
| 2015-10-31 | $19.00M 10-K · filed 2015-12-21 | |
| 2014-10-31 | $29.50M 10-K · filed 2015-01-21 |