Deferred Tax Assets, Valuation Allowance of FARMER BROTHERS CO 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
FARMER BROTHERS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • FARMER BROTHERS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $74,512,000, a 1.2% 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 (%)

FARMER BROTHERS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $74,512,000 -$891,000 -1.2% 30 Jun 2025 10-K 11 Sep 2025 2025 FY
Q2 2024 $75,403,000 -$5,032,000 -6.3% 30 Jun 2024 10-K 11 Sep 2025 2025 FY
Q2 2023 $80,435,000 +$13,556,000 +20% 30 Jun 2023 10-K 12 Sep 2024 2024 FY
Q2 2022 $66,879,000 +$2,567,000 +4% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q2 2021 $64,312,000 -$42,000 -0.06% 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q2 2020 $64,354,000 +$12,335,000 +24% 30 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $52,019,000 +$50,119,000 +2638% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $1,900,000 +$287,000 +18% 30 Jun 2018 10-K 11 Sep 2020 2020 FY
Q2 2017 $1,613,000 -$14,000 -0.86% 30 Jun 2017 10-K 11 Sep 2019 2019 FY
Q2 2016 $1,627,000 -$83,230,000 -98% 30 Jun 2016 10-K 13 Sep 2018 2018 FY
Q1 2016 $82,500,000 +$12,600,000 +18% 31 Mar 2016 10-Q 06 May 2016 2016 Q3
Q4 2015 $83,100,000 +$12,700,000 +18% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q2
Q3 2015 $85,300,000 +$13,700,000 +19% 30 Sep 2015 10-Q 09 Nov 2015 2016 Q1
Q2 2015 $84,857,000 +$12,244,000 +17% 30 Jun 2015 10-K 28 Sep 2017 2017 FY
Q1 2015 $69,900,000 -$9,000,000 -11% 31 Mar 2015 10-Q 11 May 2015 2015 Q3
Q4 2014 $70,400,000 -$9,500,000 -12% 31 Dec 2014 10-Q 09 Feb 2015 2015 Q2
Q3 2014 $71,600,000 -$10,200,000 -12% 30 Sep 2014 10-Q 10 Nov 2014 2015 Q1
Q2 2014 $72,613,000 -$9,909,000 -12% 30 Jun 2014 10-K 14 Sep 2016 2016 FY
Q1 2014 $78,900,000 -$8,300,000 -9.5% 31 Mar 2014 10-Q 08 May 2014 2014 Q3
Q4 2013 $79,900,000 31 Dec 2013 10-Q 10 Feb 2014 2014 Q2
Q3 2013 $81,800,000 -$4,800,000 -5.5% 30 Sep 2013 10-Q 07 Nov 2013 2014 Q1
Q2 2013 $82,522,000 +$3,074,000 +3.9% 30 Jun 2013 10-K 14 Sep 2015 2015 FY
Q1 2013 $87,200,000 31 Mar 2013 10-Q 06 May 2013 2013 Q3
Q3 2012 $86,600,000 30 Sep 2012 10-Q 06 Feb 2013 2013 Q2
Q2 2012 $79,448,000 +$20,736,000 +35% 30 Jun 2012 10-K 16 Sep 2014 2014 FY
Q2 2011 $58,712,000 +$14,852,000 +34% 30 Jun 2011 10-K 09 Oct 2013 2013 FY
Q2 2010 $43,860,000 30 Jun 2010 10-K 10 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.