Deferred Tax Assets, Valuation Allowance of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2013 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2013 to 30 Apr 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $933,000, a 0.76% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $933,000 +$7,000 +0.76% 30 Apr 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $926,000 -$7,642,000 -89% 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $8,568,000 +$1,667,000 +24% 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $6,901,000 +$4,170,000 +153% 30 Apr 2022 10-K 30 Jun 2023 2023 FY
Q1 2021 $2,731,000 +$119,000 +4.6% 30 Apr 2021 10-K 01 Jul 2022 2022 FY
Q1 2020 $2,612,000 +$1,706,000 +188% 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q1 2019 $906,000 +$645,000 +247% 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q1 2018 $261,000 +$179,000 +218% 30 Apr 2018 10-K 11 Jul 2019 2019 FY
Q1 2017 $82,000 30 Apr 2017 10-K 20 Jul 2018 2018 FY
Q1 2015 $10,000 -$40,000 -80% 30 Apr 2015 10-K 21 Jul 2016 2016 FY
Q1 2014 $50,000 -$9,000 -15% 30 Apr 2014 10-K 20 Jul 2015 2015 FY
Q1 2013 $59,000 30 Apr 2013 10-K 18 Jul 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.