Deferred Tax Assets, Valuation Allowance of KORN FERRY 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
KORN FERRY quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2013 to 30 Apr 2025.
  • KORN FERRY Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $9,469,000, a 24% decline 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 (%)

KORN FERRY Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,469,000 -$3,043,000 -24% 30 Apr 2025 10-K 27 Jun 2025 2025 FY
Q1 2024 $12,512,000 -$12,714,000 -50% 30 Apr 2024 10-K 27 Jun 2025 2025 FY
Q1 2023 $25,226,000 +$1,201,000 +5% 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $24,025,000 -$1,148,000 -4.6% 30 Apr 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $25,173,000 +$7,298,000 +41% 30 Apr 2021 10-K 28 Jun 2022 2022 FY
Q1 2020 $17,875,000 +$3,843,000 +27% 30 Apr 2020 10-K 28 Jun 2021 2021 FY
Q1 2019 $14,032,000 -$1,650,000 -11% 30 Apr 2019 10-K 15 Jul 2020 2020 FY
Q1 2018 $15,682,000 -$5,596,000 -26% 30 Apr 2018 10-K 28 Jun 2019 2019 FY
Q1 2017 $21,278,000 -$752,000 -3.4% 30 Apr 2017 10-K 28 Jun 2018 2018 FY
Q1 2016 $22,030,000 +$422,000 +2% 30 Apr 2016 10-K 28 Jun 2017 2017 FY
Q1 2015 $21,608,000 -$5,361,000 -20% 30 Apr 2015 10-K 28 Jun 2016 2016 FY
Q1 2014 $26,969,000 -$762,000 -2.7% 30 Apr 2014 10-K 26 Jun 2015 2015 FY
Q1 2013 $27,731,000 30 Apr 2013 10-K 27 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.