FARMER BROTHERS CO 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
Farmer Brothers Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Farmer Brothers Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $75.4M, a 6.26% 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 $75.4M -$5.03M -6.26% Jun 30, 2024 10-K 2024-09-12
Q2 2023 $80.4M +$13.6M +20.3% Jun 30, 2023 10-K 2024-09-12
Q2 2022 $66.9M +$2.57M +3.99% Jun 30, 2022 10-K 2023-09-12
Q2 2021 $64.3M -$42K -0.07% Jun 30, 2021 10-K 2022-09-02
Q2 2020 $64.4M +$12.3M +23.7% Jun 30, 2020 10-K 2021-09-10
Q2 2019 $52M +$50.1M +2638% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $1.9M +$287K +17.8% Jun 30, 2018 10-K 2020-09-11
Q2 2017 $1.61M -$14K -0.86% Jun 30, 2017 10-K 2019-09-11
Q2 2016 $1.63M -$83.2M -98.1% Jun 30, 2016 10-K 2018-09-13
Q1 2016 $82.5M +$12.6M +18% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $83.1M +$12.7M +18% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $85.3M +$13.7M +19.1% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $84.9M +$12.2M +16.9% Jun 30, 2015 10-K 2017-09-28
Q1 2015 $69.9M -$9M -11.4% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $70.4M -$9.5M -11.9% Dec 31, 2014 10-Q 2015-02-09
Q3 2014 $71.6M -$10.2M -12.5% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $72.6M -$9.91M -12% Jun 30, 2014 10-K 2016-09-14
Q1 2014 $78.9M -$8.3M -9.52% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $79.9M Dec 31, 2013 10-Q 2014-02-10
Q3 2013 $81.8M -$4.8M -5.54% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $82.5M +$3.07M +3.87% Jun 30, 2013 10-K 2015-09-14
Q1 2013 $87.2M Mar 31, 2013 10-Q 2013-05-06
Q3 2012 $86.6M Sep 30, 2012 10-Q 2013-02-06
Q2 2012 $79.4M +$20.7M +35.3% Jun 30, 2012 10-K 2014-09-16
Q2 2011 $58.7M +$14.9M +33.9% Jun 30, 2011 10-K 2013-10-09
Q2 2010 $43.9M Jun 30, 2010 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.