Deferred Tax Assets, Valuation Allowance of MODINE MANUFACTURING CO from 31 Mar 2012 to 31 Mar 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
MODINE MANUFACTURING CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • MODINE MANUFACTURING CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $67,600,000, a 7.3% 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 (%)

MODINE MANUFACTURING CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $67,600,000 +$4,600,000 +7.3% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $63,000,000 +$1,400,000 +2.3% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $61,600,000 -$50,600,000 -45% 31 Mar 2023 10-K 22 May 2024 2024 FY
Q1 2022 $112,200,000 +$21,500,000 +24% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $90,700,000 +$43,800,000 +93% 31 Mar 2021 10-K 26 May 2022 2022 FY
Q1 2020 $46,900,000 +$3,500,000 +8.1% 31 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $43,400,000 -$5,500,000 -11% 31 Mar 2019 10-K 29 May 2020 2020 FY
Q1 2018 $48,900,000 -$700,000 -1.4% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q1 2017 $49,600,000 -$1,200,000 -2.4% 31 Mar 2017 10-K 24 May 2018 2018 FY
Q1 2016 $50,800,000 +$2,800,000 +5.8% 31 Mar 2016 10-K 26 May 2017 2016 FY
Q1 2015 $48,000,000 -$13,200,000 -22% 31 Mar 2015 10-K 26 May 2016 2016 FY
Q1 2014 $61,200,000 -$111,600,000 -65% 31 Mar 2014 10-K 29 May 2015 2015 FY
Q1 2013 $172,800,000 +$26,000,000 +18% 31 Mar 2013 10-K 30 May 2014 2013 FY
Q1 2012 $146,800,000 31 Mar 2012 10-K 31 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.