Deferred Tax Assets, Valuation Allowance of KENNAMETAL INC 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
KENNAMETAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • KENNAMETAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $6,214,000, a 5.1% 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 (%)

KENNAMETAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $6,214,000 +$303,000 +5.1% 30 Jun 2025 10-K 12 Aug 2025 2025 FY
Q2 2024 $5,911,000 -$2,370,000 -29% 30 Jun 2024 10-K 12 Aug 2025 2025 FY
Q2 2023 $8,281,000 -$6,104,000 -42% 30 Jun 2023 10-K 12 Aug 2024 2024 FY
Q2 2022 $14,385,000 -$6,878,000 -32% 30 Jun 2022 10-K 09 Aug 2023 2023 FY
Q2 2021 $21,263,000 +$4,609,000 +28% 30 Jun 2021 10-K 10 Aug 2022 2022 FY
Q2 2020 $16,654,000 +$2,040,000 +14% 30 Jun 2020 10-K 10 Aug 2021 2021 FY
Q2 2019 $14,614,000 -$7,015,000 -32% 30 Jun 2019 10-K 20 Aug 2020 2020 FY
Q2 2018 $21,629,000 -$95,141,000 -81% 30 Jun 2018 10-K 13 Aug 2019 2019 FY
Q2 2017 $116,770,000 -$5,929,000 -4.8% 30 Jun 2017 10-K 10 Aug 2018 2018 FY
Q2 2016 $122,699,000 +$105,928,000 +632% 30 Jun 2016 10-K 14 Aug 2017 2017 FY
Q2 2015 $16,771,000 -$1,089,000 -6.1% 30 Jun 2015 10-K 11 Aug 2016 2016 FY
Q2 2014 $17,860,000 +$2,291,000 +15% 30 Jun 2014 10-K 13 Aug 2015 2015 FY
Q2 2013 $15,569,000 -$3,933,000 -20% 30 Jun 2013 10-K 13 Aug 2014 2014 FY
Q2 2012 $19,502,000 -$6,160,000 -24% 30 Jun 2012 10-K 13 Aug 2013 2013 FY
Q2 2011 $25,662,000 -$22,325,000 -47% 30 Jun 2011 10-K 13 Aug 2012 2012 FY
Q2 2010 $47,987,000 30 Jun 2010 10-K 11 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.