COMMERCIAL METALS Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • COMMERCIAL METALS Co Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $280M, a 4.44% increase 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 2023 $280M +$11.9M +4.44% Aug 31, 2023 10-K 2023-10-12
Q3 2022 $269M -$9.55M -3.44% Aug 31, 2022 10-K 2023-10-12
Q3 2021 $278M -$3.75M -1.33% Aug 31, 2021 10-K 2022-10-13
Q3 2020 $282M -$1.71M -0.6% Aug 31, 2020 10-K 2021-10-14
Q3 2019 $284M +$15M +5.59% Aug 31, 2019 10-K 2020-10-15
Q3 2018 $269M -$5.44M -1.98% Aug 31, 2018 10-K 2019-10-23
Q3 2017 $274M +$121M +79.1% Aug 31, 2017 10-K 2018-10-25
Q3 2016 $153M +$73M +91.3% Aug 31, 2016 10-K 2017-10-26
Q3 2015 $80M +$10.2M +14.6% Aug 31, 2015 10-K 2016-10-31
Q3 2014 $69.8M +$20.9M +42.8% Aug 31, 2014 10-K 2015-10-30
Q3 2013 $48.8M +$23.1M +89.4% Aug 31, 2013 10-K 2014-10-30
Q3 2012 $25.8M -$49.5M -65.8% Aug 31, 2012 10-K 2013-10-28
Q3 2011 $75.3M +$21.4M +39.8% Aug 31, 2011 10-K 2012-10-30
Q3 2010 $53.9M Aug 31, 2010 10-K 2011-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.