Deferred Tax Assets, Valuation Allowance of FLEXSTEEL INDUSTRIES INC from 30 Jun 2019 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
FLEXSTEEL INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2019 to 30 Jun 2025.
  • FLEXSTEEL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $31,000, a 40% 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 (%)

FLEXSTEEL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $31,000 -$21,000 -40% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $52,000 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2022 $9,800,000 +$2,488,000 +34% 30 Jun 2022 10-K 30 Aug 2024 2024 FY
Q2 2021 $7,312,000 -$1,169,000 -14% 30 Jun 2021 10-K 26 Aug 2022 2022 FY
Q2 2020 $8,481,000 +$6,781,000 +399% 30 Jun 2020 10-K 08 Sep 2021 2021 FY
Q1 2020 $3,900,000 31 Mar 2020 10-Q 01 May 2020 2020 Q3
Q2 2019 $1,700,000 30 Jun 2019 10-K 31 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.