KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q1 2024

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 history and growth rate from Q1 2013 to Q1 2024.
  • Kewaunee Scientific Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $926K, a 89.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $926K -$7.64M -89.2% Apr 30, 2024 10-K 2024-06-28
Q1 2023 $8.57M +$1.67M +24.2% Apr 30, 2023 10-K 2024-06-28
Q1 2022 $6.9M +$4.17M +153% Apr 30, 2022 10-K 2023-06-30
Q1 2021 $2.73M +$119K +4.56% Apr 30, 2021 10-K 2022-07-01
Q1 2020 $2.61M +$1.71M +188% Apr 30, 2020 10-K 2021-07-15
Q1 2019 $906K +$645K +247% Apr 30, 2019 10-K 2020-07-27
Q1 2018 $261K +$179K +218% Apr 30, 2018 10-K 2019-07-11
Q1 2017 $82K Apr 30, 2017 10-K 2018-07-20
Q1 2015 $10K -$40K -80% Apr 30, 2015 10-K 2016-07-21
Q1 2014 $50K -$9K -15.3% Apr 30, 2014 10-K 2015-07-20
Q1 2013 $59K Apr 30, 2013 10-K 2014-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.