CARPENTER TECHNOLOGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Carpenter Technology Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Carpenter Technology Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.4M, a 82.4% 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
Q2 2024 $2.4M -$11.2M -82.4% Jun 30, 2024 10-K 2024-08-13
Q2 2023 $13.6M -$7.7M -36.2% Jun 30, 2023 10-K 2024-08-13
Q2 2022 $21.3M -$3.9M -15.5% Jun 30, 2022 10-K 2023-08-11
Q2 2021 $25.2M +$1M +4.13% Jun 30, 2021 10-K 2022-08-15
Q2 2020 $24.2M -$400K -1.63% Jun 30, 2020 10-K 2021-08-19
Q2 2019 $24.6M +$700K +2.93% Jun 30, 2019 10-K 2020-09-04
Q2 2018 $23.9M +$5.4M +29.2% Jun 30, 2018 10-K 2019-08-29
Q2 2017 $18.5M +$800K +4.52% Jun 30, 2017 10-K 2018-08-14
Q2 2016 $17.7M +$200K +1.14% Jun 30, 2016 10-K 2017-08-11
Q2 2015 $17.5M -$300K -1.69% Jun 30, 2015 10-K 2016-08-18
Q2 2014 $17.8M -$1.4M -7.29% Jun 30, 2014 10-K 2015-08-25
Q2 2013 $19.2M +$1.1M +6.08% Jun 30, 2013 10-K 2014-08-26
Q2 2012 $18.1M +$600K +3.43% Jun 30, 2012 10-K 2013-08-23
Q2 2011 $17.5M -$400K -2.24% Jun 30, 2011 10-K 2012-08-22
Q2 2010 $17.9M Jun 30, 2010 10-K 2011-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.