KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2017 to Q1 2024

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 history and growth rate from Q1 2017 to Q1 2024.
  • Kewaunee Scientific Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 30, 2024 was $152K, a 39% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $152K -$97K -39% Apr 30, 2024 10-K 2024-06-28
Q1 2023 $249K +$137K +122% Apr 30, 2023 10-K 2024-06-28
Q1 2022 $112K -$460K -80.4% Apr 30, 2022 10-K 2023-06-30
Q1 2021 $572K +$115K +25.2% Apr 30, 2021 10-K 2022-07-01
Q1 2020 $457K +$200K +77.8% Apr 30, 2020 10-K 2021-07-15
Q1 2019 $257K -$4K -1.53% Apr 30, 2019 10-K 2020-07-27
Q1 2018 $261K +$37K +16.5% Apr 30, 2018 10-K 2019-07-11
Q1 2017 $224K Apr 30, 2017 10-K 2018-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.