Deferred Tax Assets, Valuation Allowance of MATTHEWS INTERNATIONAL CORP from 30 Sep 2013 to 30 Sep 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
MATTHEWS INTERNATIONAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2013 to 30 Sep 2025.
  • MATTHEWS INTERNATIONAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $66,632,000, a 47% 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 (%)

MATTHEWS INTERNATIONAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $66,632,000 +$21,170,000 +47% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $45,462,000 +$22,956,000 +102% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $22,506,000 -$5,046,000 -18% 30 Sep 2023 10-K 22 Nov 2024 2024 FY
Q3 2022 $27,552,000 -$1,067,000 -3.7% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $28,619,000 +$6,092,000 +27% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $22,527,000 +$7,175,000 +47% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $15,352,000 +$164,000 +1.1% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $15,188,000 -$5,678,000 -27% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $20,866,000 -$1,546,000 -6.9% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $22,412,000 +$1,435,000 +6.8% 30 Sep 2016 10-K 21 Nov 2017 2017 FY
Q3 2015 $20,977,000 -$3,563,000 -15% 30 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $24,540,000 +$22,306,000 +998% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $2,234,000 30 Sep 2013 10-K/A 07 Aug 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.