KIMBALL INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2022

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
Kimball International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2022.
  • Kimball International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $4.26M, a 29.1% increase 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
Q2 2022 $4.26M +$960K +29.1% Jun 30, 2022 10-K 2022-08-31
Q2 2021 $3.3M +$2.18M +196% Jun 30, 2021 10-K 2022-08-31
Q2 2020 $1.11M +$244K +28.1% Jun 30, 2020 10-K 2021-08-31
Q2 2019 $869K +$9K +1.05% Jun 30, 2019 10-K 2020-08-28
Q2 2018 $860K +$217K +33.7% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $643K -$44K -6.41% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $687K $0 0% Jun 30, 2016 10-K 2017-08-29
Q2 2015 $687K -$100K -12.7% Jun 30, 2015 10-K 2016-08-30
Q2 2014 $787K -$1.53M -66% Jun 30, 2014 10-K 2015-08-26
Q2 2013 $2.32M +$404K +21.1% Jun 30, 2013 10-K 2014-08-27
Q2 2012 $1.91M -$4.79M -71.5% Jun 30, 2012 10-K 2013-08-26
Q2 2011 $6.7M Jun 30, 2011 10-K 2012-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.