Deferred Tax Assets, Valuation Allowance of CARPENTER TECHNOLOGY CORP from 30 Jun 2010 to 30 Jun 2025

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
CARPENTER TECHNOLOGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CARPENTER TECHNOLOGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $2,600,000, a 8.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CARPENTER TECHNOLOGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,600,000 +$200,000 +8.3% 30 Jun 2025 10-K 12 Aug 2025 2025 FY
Q2 2024 $2,400,000 -$11,200,000 -82% 30 Jun 2024 10-K 12 Aug 2025 2025 FY
Q2 2023 $13,600,000 -$7,700,000 -36% 30 Jun 2023 10-K 13 Aug 2024 2024 FY
Q2 2022 $21,300,000 -$3,900,000 -15% 30 Jun 2022 10-K 11 Aug 2023 2023 FY
Q2 2021 $25,200,000 +$1,000,000 +4.1% 30 Jun 2021 10-K 15 Aug 2022 2022 FY
Q2 2020 $24,200,000 -$400,000 -1.6% 30 Jun 2020 10-K 19 Aug 2021 2021 FY
Q2 2019 $24,600,000 +$700,000 +2.9% 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q2 2018 $23,900,000 +$5,400,000 +29% 30 Jun 2018 10-K 29 Aug 2019 2019 FY
Q2 2017 $18,500,000 +$800,000 +4.5% 30 Jun 2017 10-K 14 Aug 2018 2018 FY
Q2 2016 $17,700,000 +$200,000 +1.1% 30 Jun 2016 10-K 11 Aug 2017 2017 FY
Q2 2015 $17,500,000 -$300,000 -1.7% 30 Jun 2015 10-K 18 Aug 2016 2016 FY
Q2 2014 $17,800,000 -$1,400,000 -7.3% 30 Jun 2014 10-K 25 Aug 2015 2015 FY
Q2 2013 $19,200,000 +$1,100,000 +6.1% 30 Jun 2013 10-K 26 Aug 2014 2014 FY
Q2 2012 $18,100,000 +$600,000 +3.4% 30 Jun 2012 10-K 23 Aug 2013 2013 FY
Q2 2011 $17,500,000 -$400,000 -2.2% 30 Jun 2011 10-K 22 Aug 2012 2012 FY
Q2 2010 $17,900,000 30 Jun 2010 10-K 24 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.