Deferred Tax Assets, Gross of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2012 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2012 to 30 Apr 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $16,187,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $16,187,000 +$3,516,000 +28% 30 Apr 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $12,671,000 -$1,407,000 -10% 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $14,078,000 +$2,616,000 +23% 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $11,462,000 +$5,708,000 +99% 30 Apr 2022 10-K 30 Jun 2023 2023 FY
Q1 2021 $5,754,000 -$539,000 -8.6% 30 Apr 2021 10-K 01 Jul 2022 2022 FY
Q1 2020 $6,293,000 +$1,490,000 +31% 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q1 2019 $4,803,000 +$537,000 +13% 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q1 2018 $4,266,000 -$2,270,000 -35% 30 Apr 2018 10-K 11 Jul 2019 2019 FY
Q1 2017 $6,536,000 -$365,000 -5.3% 30 Apr 2017 10-K 20 Jul 2018 2018 FY
Q1 2016 $6,901,000 -$57,000 -0.82% 30 Apr 2016 10-K 21 Jul 2017 2017 FY
Q1 2015 $6,958,000 +$1,108,000 +19% 30 Apr 2015 10-K 21 Jul 2016 2016 FY
Q1 2014 $5,850,000 -$1,189,000 -17% 30 Apr 2014 10-K 20 Jul 2015 2015 FY
Q1 2013 $7,039,000 +$404,000 +6.1% 30 Apr 2013 10-K 18 Jul 2014 2014 FY
Q1 2012 $6,635,000 30 Apr 2012 10-K 22 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.