METHODE ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 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
Methode Electronics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2024.
  • Methode Electronics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 27, 2024 was $4.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.3M Jul 27, 2024 10-Q 2024-09-05
Q1 2024 $5.8M -$1M -14.7% Apr 27, 2024 10-K 2024-07-11
Q1 2023 $6.8M $0 0% Apr 29, 2023 10-K 2024-07-11
Q1 2022 $6.8M -$2.5M -26.9% Apr 30, 2022 10-K 2023-06-27
Q1 2021 $9.3M +$1.8M +24% May 1, 2021 10-K 2022-06-23
Q1 2020 $7.5M +$1.2M +19% May 2, 2020 10-K 2021-06-24
Q1 2019 $6.3M +$3.8M +152% Apr 27, 2019 10-K 2020-06-30
Q1 2018 $2.5M +$600K +31.6% Apr 28, 2018 10-K 2019-06-20
Q1 2017 $1.9M +$600K +46.2% Apr 29, 2017 10-K 2018-06-21
Q2 2016 $1.3M Jul 30, 2016 10-Q 2016-09-01
Q1 2016 $1.3M -$700K -35% Apr 30, 2016 10-K 2017-06-22
Q4 2015 $1.2M Jan 30, 2016 10-Q 2016-03-03
Q1 2015 $2M -$12M -85.7% May 2, 2015 10-K 2016-06-23
Q1 2014 $14M -$28.4M -67% May 3, 2014 10-K 2015-06-25
Q4 2013 $40.9M -$9.9M -19.5% Feb 1, 2014 10-Q 2014-03-13
Q3 2013 $41.4M -$8.56M -17.1% Oct 26, 2013 10-Q 2013-12-05
Q2 2013 $44.5M -$15.6M -25.9% Jul 27, 2013 10-Q 2013-08-29
Q1 2013 $42.4M -$14.9M -26% Apr 27, 2013 10-K 2014-06-26
Q4 2012 $50.8M Jan 26, 2013 10-Q 2013-02-28
Q3 2012 $50M Oct 27, 2012 10-Q 2012-12-06
Q2 2012 $60.1M Jul 28, 2012 10-Q 2012-08-30
Q1 2012 $57.3M Apr 28, 2012 10-K 2013-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.