Deferred Tax Assets, Operating Loss Carryforwards of METHODE ELECTRONICS INC from 28 Apr 2012 to 03 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: METHODE ELECTRONICS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Apr 2012 to 03 May 2025.
METHODE ELECTRONICS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 03 May 2025 was $14,800,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

METHODE ELECTRONICS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$14,800,000	+$1,600,000	+12%	03 May 2025	10-K	09 Jul 2025	2025	FY
Q1 2024	$13,200,000	-$300,000	-2.2%	27 Apr 2024	10-K	09 Jul 2025	2025	FY
Q1 2023	$13,500,000	-$3,900,000	-22%	29 Apr 2023	10-K	11 Jul 2024	2024	FY
Q1 2022	$17,400,000	+$1,800,000	+12%	30 Apr 2022	10-K	27 Jun 2023	2023	FY
Q1 2021	$15,600,000	+$1,500,000	+11%	01 May 2021	10-K	23 Jun 2022	2022	FY
Q1 2020	$14,100,000	+$300,000	+2.2%	02 May 2020	10-K	24 Jun 2021	2021	FY
Q1 2019	$13,800,000	+$8,000,000	+138%	27 Apr 2019	10-K	30 Jun 2020	2020	FY
Q1 2018	$5,800,000	+$1,100,000	+23%	28 Apr 2018	10-K	20 Jun 2019	2019	FY
Q1 2017	$4,700,000	+$300,000	+6.8%	29 Apr 2017	10-K	21 Jun 2018	2018	FY
Q1 2016	$4,400,000	-$800,000	-15%	30 Apr 2016	10-K	22 Jun 2017	2017	FY
Q1 2015	$5,200,000	-$2,900,000	-36%	02 May 2015	10-K	23 Jun 2016	2016	FY
Q1 2014	$8,100,000	-$3,700,000	-31%	03 May 2014	10-K	25 Jun 2015	2015	FY
Q1 2013	$11,800,000	-$12,720,000	-52%	27 Apr 2013	10-K	26 Jun 2014	2014	FY
Q1 2012	$24,520,000			28 Apr 2012	10-K	20 Jun 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.