KENNAMETAL INC 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
Kennametal Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Kennametal Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $5.91M, a 28.6% 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 $5.91M -$2.37M -28.6% Jun 30, 2024 10-K 2024-08-12
Q2 2023 $8.28M -$6.1M -42.4% Jun 30, 2023 10-K 2024-08-12
Q2 2022 $14.4M -$6.88M -32.3% Jun 30, 2022 10-K 2023-08-09
Q2 2021 $21.3M +$4.61M +27.7% Jun 30, 2021 10-K 2022-08-10
Q2 2020 $16.7M +$2.04M +14% Jun 30, 2020 10-K 2021-08-10
Q2 2019 $14.6M -$7.02M -32.4% Jun 30, 2019 10-K 2020-08-20
Q2 2018 $21.6M -$95.1M -81.5% Jun 30, 2018 10-K 2019-08-13
Q2 2017 $117M -$5.93M -4.83% Jun 30, 2017 10-K 2018-08-10
Q2 2016 $123M +$106M +632% Jun 30, 2016 10-K 2017-08-14
Q2 2015 $16.8M -$1.09M -6.1% Jun 30, 2015 10-K 2016-08-11
Q2 2014 $17.9M +$2.29M +14.7% Jun 30, 2014 10-K 2015-08-13
Q2 2013 $15.6M -$3.93M -20.2% Jun 30, 2013 10-K 2014-08-13
Q2 2012 $19.5M -$6.16M -24% Jun 30, 2012 10-K 2013-08-13
Q2 2011 $25.7M -$22.3M -46.5% Jun 30, 2011 10-K 2012-08-13
Q2 2010 $48M Jun 30, 2010 10-K 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.