KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kewaunee Scientific Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2018 to Q2 2024.
  • Kewaunee Scientific Corp /De/ Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $8.09M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $8.09M Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $7.4M +$7.4M Apr 30, 2024 10-Q 2024-09-13
Q1 2023 $0 Apr 30, 2023 10-K 2024-06-28
Q1 2021 $0 -$336K -100% Apr 30, 2021 10-K 2021-07-15
Q4 2020 $0 -$773K -100% Jan 31, 2021 10-Q 2021-03-12
Q3 2020 $0 -$102K -100% Oct 31, 2020 10-Q 2020-12-11
Q2 2020 $330K -$1.52M -82.1% Jul 31, 2020 10-Q 2020-09-11
Q1 2020 $336K -$1.49M -81.6% Apr 30, 2020 10-K 2021-07-15
Q4 2019 $773K -$903K -53.9% Jan 31, 2020 10-Q 2020-03-13
Q3 2019 $102K Oct 31, 2019 10-Q 2019-12-16
Q2 2019 $1.85M Jul 31, 2019 10-Q 2019-09-06
Q1 2019 $1.83M -$40K -2.14% Apr 30, 2019 10-K 2020-07-27
Q4 2018 $1.68M Jan 31, 2019 10-Q 2019-03-15
Q1 2018 $1.87M Apr 30, 2018 10-K 2019-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.