ENERPAC TOOL GROUP CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Enerpac Tool Group Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Enerpac Tool Group Corp Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $57.7M, a 6.01% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $57.7M -$3.69M -6.01% Aug 31, 2024 10-K 2024-10-21
Q3 2023 $61.4M -$198K -0.32% Aug 31, 2023 10-K 2024-10-21
Q3 2022 $61.6M -$4.53M -6.84% Aug 31, 2022 10-K 2023-10-20
Q3 2021 $66.2M -$4.26M -6.05% Aug 31, 2021 10-K 2022-10-25
Q3 2020 $70.4M -$2.84M -3.88% Aug 31, 2020 10-K 2021-10-25
Q3 2019 $73.3M +$40.8M +126% Aug 31, 2019 10-K 2020-10-26
Q3 2018 $32.4M +$9.76M +43% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $22.7M +$14.5M +178% Aug 31, 2017 10-K 2018-10-29
Q3 2016 $8.15M +$94K +1.17% Aug 31, 2016 10-K 2017-10-26
Q3 2015 $8.05M +$2.45M +43.6% Aug 31, 2015 10-K 2016-10-28
Q3 2014 $5.61M -$11.7M -67.5% Aug 31, 2014 10-K 2015-10-28
Q3 2013 $17.3M +$9.12M +112% Aug 31, 2013 10-K 2014-10-27
Q3 2012 $8.15M +$893K +12.3% Aug 31, 2012 10-K 2013-10-25
Q3 2011 $7.26M Aug 31, 2011 10-K 2012-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.