Deferred Tax Assets, Operating Loss Carryforwards of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2017 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Apr 2017 to 30 Apr 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Apr 2025 was $147,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $147,000 -$5,000 -3.3% 30 Apr 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $152,000 -$97,000 -39% 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $249,000 +$137,000 +122% 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $112,000 -$460,000 -80% 30 Apr 2022 10-K 30 Jun 2023 2023 FY
Q1 2021 $572,000 +$115,000 +25% 30 Apr 2021 10-K 01 Jul 2022 2022 FY
Q1 2020 $457,000 +$200,000 +78% 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q1 2019 $257,000 -$4,000 -1.5% 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q1 2018 $261,000 +$37,000 +17% 30 Apr 2018 10-K 11 Jul 2019 2019 FY
Q1 2017 $224,000 30 Apr 2017 10-K 20 Jul 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.