KORN FERRY 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
Korn Ferry quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Korn Ferry Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $12.5M, a 50.4% 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 $12.5M -$12.7M -50.4% Apr 30, 2024 10-K 2024-06-28
Q1 2023 $25.2M +$1.2M +5% Apr 30, 2023 10-K 2024-06-28
Q1 2022 $24M -$1.15M -4.56% Apr 30, 2022 10-K 2023-06-28
Q1 2021 $25.2M +$7.3M +40.8% Apr 30, 2021 10-K 2022-06-28
Q1 2020 $17.9M +$3.84M +27.4% Apr 30, 2020 10-K 2021-06-28
Q1 2019 $14M -$1.65M -10.5% Apr 30, 2019 10-K 2020-07-15
Q1 2018 $15.7M -$5.6M -26.3% Apr 30, 2018 10-K 2019-06-28
Q1 2017 $21.3M -$752K -3.41% Apr 30, 2017 10-K 2018-06-28
Q1 2016 $22M +$422K +1.95% Apr 30, 2016 10-K 2017-06-28
Q1 2015 $21.6M -$5.36M -19.9% Apr 30, 2015 10-K 2016-06-28
Q1 2014 $27M -$762K -2.75% Apr 30, 2014 10-K 2015-06-26
Q1 2013 $27.7M Apr 30, 2013 10-K 2014-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.