Deferred Tax Assets, Valuation Allowance of COMMERCIAL METALS Co from 31 Aug 2010 to 31 Aug 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
COMMERCIAL METALS Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • COMMERCIAL METALS Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $253,196,000, a 1.4% decline 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 (%)

COMMERCIAL METALS Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $253,196,000 -$3,630,000 -1.4% 31 Aug 2025 10-K 16 Oct 2025 2025 FY
Q3 2024 $256,826,000 -$23,637,000 -8.4% 31 Aug 2024 10-K 16 Oct 2025 2025 FY
Q3 2023 $280,463,000 +$11,916,000 +4.4% 31 Aug 2023 10-K 17 Oct 2024 2024 FY
Q3 2022 $268,547,000 -$9,552,000 -3.4% 31 Aug 2022 10-K 12 Oct 2023 2023 FY
Q3 2021 $278,099,000 -$3,750,000 -1.3% 31 Aug 2021 10-K 13 Oct 2022 2022 FY
Q3 2020 $281,849,000 -$1,711,000 -0.6% 31 Aug 2020 10-K 14 Oct 2021 2021 FY
Q3 2019 $283,560,000 +$15,006,000 +5.6% 31 Aug 2019 10-K 15 Oct 2020 2020 FY
Q3 2018 $268,554,000 -$5,437,000 -2% 31 Aug 2018 10-K 23 Oct 2019 2019 FY
Q3 2017 $273,991,000 +$120,980,000 +79% 31 Aug 2017 10-K 25 Oct 2018 2018 FY
Q3 2016 $153,011,000 +$73,046,000 +91% 31 Aug 2016 10-K 26 Oct 2017 2017 FY
Q3 2015 $79,965,000 +$10,203,000 +15% 31 Aug 2015 10-K 31 Oct 2016 2016 FY
Q3 2014 $69,762,000 +$20,925,000 +43% 31 Aug 2014 10-K 30 Oct 2015 2015 FY
Q3 2013 $48,837,000 +$23,058,000 +89% 31 Aug 2013 10-K 30 Oct 2014 2014 FY
Q3 2012 $25,779,000 -$49,510,000 -66% 31 Aug 2012 10-K 28 Oct 2013 2013 FY
Q3 2011 $75,289,000 +$21,429,000 +40% 31 Aug 2011 10-K 30 Oct 2012 2012 FY
Q3 2010 $53,860,000 31 Aug 2010 10-K 31 Oct 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.