Post Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Post Holdings, Inc. (POST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $900.00 thousand for the 12-month period ending 2023-09-30, per its 10-K filed 2023-11-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-17
- Post Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $900.00K.
- Post Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.10M, a 1320.00% decline from fiscal 2021.
- Post Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $500.00K, a 94.12% decline from fiscal 2020.
- Post Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $8.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-09-30 | $900.00K 10-K · filed 2023-11-17 |
| 2022-09-30 | -$6.10M 10-K · filed 2023-11-17 |
| 2021-09-30 | $500.00K 10-K · filed 2023-11-17 |
| 2020-09-30 | $8.50M 10-K · filed 2022-11-17 |
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