Deferred Tax Assets, Valuation Allowance of DONALDSON Co INC from 31 Jul 2010 to 31 Jul 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
DONALDSON Co INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • DONALDSON Co INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $30,000,000, a 230% 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 (%)

DONALDSON Co INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $30,000,000 +$20,900,000 +230% 31 Jul 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $9,100,000 +$2,700,000 +42% 31 Jul 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $6,400,000 +$3,000,000 +88% 31 Jul 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $3,400,000 -$1,200,000 -26% 31 Jul 2022 10-K 27 Sep 2024 2024 FY
Q2 2021 $4,600,000 -$3,500,000 -43% 31 Jul 2021 10-K 27 Sep 2024 2024 FY
Q2 2020 $8,100,000 +$3,700,000 +84% 31 Jul 2020 10-K 22 Sep 2023 2023 FY
Q2 2019 $4,400,000 -$1,800,000 -29% 31 Jul 2019 10-K 23 Sep 2022 2022 FY
Q2 2018 $6,200,000 +$1,000,000 +19% 31 Jul 2018 10-K 24 Sep 2021 2021 FY
Q2 2017 $5,200,000 +$1,900,000 +58% 31 Jul 2017 10-K 25 Sep 2020 2020 FY
Q2 2016 $3,300,000 +$600,000 +22% 31 Jul 2016 10-K 22 Sep 2017 2017 FY
Q2 2015 $2,700,000 -$771,000 -22% 31 Jul 2015 10-K 23 Sep 2016 2016 FY
Q2 2014 $3,471,000 +$243,000 +7.5% 31 Jul 2014 10-K 10 Nov 2015 2015 FY
Q2 2013 $3,228,000 +$283,000 +9.6% 31 Jul 2013 10-K 26 Sep 2014 2014 FY
Q2 2012 $2,945,000 +$2,253,000 +326% 31 Jul 2012 10-K 27 Sep 2013 2013 FY
Q2 2011 $692,000 +$88,000 +15% 31 Jul 2011 10-K 28 Sep 2012 2012 FY
Q2 2010 $604,000 31 Jul 2010 10-K 23 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.