Deferred Tax Assets, Valuation Allowance of METHODE ELECTRONICS INC from 28 Apr 2012 to 03 May 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
METHODE ELECTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Apr 2012 to 03 May 2025.
  • METHODE ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 03 May 2025 was $20,700,000, a 257% 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 (%)

METHODE ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,700,000 +$14,900,000 +257% 03 May 2025 10-K 09 Jul 2025 2025 FY
Q3 2024 $7,500,000 02 Nov 2024 10-Q 05 Dec 2024 2025 Q2
Q2 2024 $4,300,000 27 Jul 2024 10-Q 05 Sep 2024 2025 Q1
Q1 2024 $5,800,000 -$1,000,000 -15% 27 Apr 2024 10-K 09 Jul 2025 2025 FY
Q1 2023 $6,800,000 $0 0% 29 Apr 2023 10-K 11 Jul 2024 2024 FY
Q1 2022 $6,800,000 -$2,500,000 -27% 30 Apr 2022 10-K 27 Jun 2023 2023 FY
Q1 2021 $9,300,000 +$1,800,000 +24% 01 May 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $7,500,000 +$1,200,000 +19% 02 May 2020 10-K 24 Jun 2021 2021 FY
Q1 2019 $6,300,000 +$3,800,000 +152% 27 Apr 2019 10-K 30 Jun 2020 2020 FY
Q1 2018 $2,500,000 +$600,000 +32% 28 Apr 2018 10-K 20 Jun 2019 2019 FY
Q1 2017 $1,900,000 +$600,000 +46% 29 Apr 2017 10-K 21 Jun 2018 2018 FY
Q2 2016 $1,300,000 30 Jul 2016 10-Q 01 Sep 2016 2017 Q1
Q1 2016 $1,300,000 -$700,000 -35% 30 Apr 2016 10-K 22 Jun 2017 2017 FY
Q4 2015 $1,200,000 30 Jan 2016 10-Q 03 Mar 2016 2016 Q3
Q1 2015 $2,000,000 -$12,000,000 -86% 02 May 2015 10-K 23 Jun 2016 2016 FY
Q1 2014 $14,000,000 -$28,400,000 -67% 03 May 2014 10-K 25 Jun 2015 2015 FY
Q4 2013 $40,895,000 -$9,896,000 -19% 01 Feb 2014 10-Q 13 Mar 2014 2014 Q3
Q3 2013 $41,440,000 -$8,555,000 -17% 26 Oct 2013 10-Q 05 Dec 2013 2014 Q2
Q2 2013 $44,508,000 -$15,577,000 -26% 27 Jul 2013 10-Q 29 Aug 2013 2014 Q1
Q1 2013 $42,400,000 -$14,879,000 -26% 27 Apr 2013 10-K 26 Jun 2014 2014 FY
Q4 2012 $50,791,000 26 Jan 2013 10-Q 28 Feb 2013 2013 Q3
Q3 2012 $49,995,000 27 Oct 2012 10-Q 06 Dec 2012 2013 Q2
Q2 2012 $60,085,000 28 Jul 2012 10-Q 30 Aug 2012 2013 Q1
Q1 2012 $57,279,000 28 Apr 2012 10-K 20 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.