KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • Kewaunee Scientific Corp /De/ Deferred Tax Assets, Gross for the quarter ending April 30, 2024 was $12.7M, a 9.99% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $12.7M -$1.41M -9.99% Apr 30, 2024 10-K 2024-06-28
Q1 2023 $14.1M +$2.62M +22.8% Apr 30, 2023 10-K 2024-06-28
Q1 2022 $11.5M +$5.71M +99.2% Apr 30, 2022 10-K 2023-06-30
Q1 2021 $5.75M -$539K -8.57% Apr 30, 2021 10-K 2022-07-01
Q1 2020 $6.29M +$1.49M +31% Apr 30, 2020 10-K 2021-07-15
Q1 2019 $4.8M +$537K +12.6% Apr 30, 2019 10-K 2020-07-27
Q1 2018 $4.27M -$2.27M -34.7% Apr 30, 2018 10-K 2019-07-11
Q1 2017 $6.54M -$365K -5.29% Apr 30, 2017 10-K 2018-07-20
Q1 2016 $6.9M -$57K -0.82% Apr 30, 2016 10-K 2017-07-21
Q1 2015 $6.96M +$1.11M +18.9% Apr 30, 2015 10-K 2016-07-21
Q1 2014 $5.85M -$1.19M -16.9% Apr 30, 2014 10-K 2015-07-20
Q1 2013 $7.04M +$404K +6.09% Apr 30, 2013 10-K 2014-07-18
Q1 2012 $6.64M Apr 30, 2012 10-K 2013-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.