Deferred Tax Assets, Valuation Allowance of NORDSON CORP from 31 Oct 2010 to 31 Oct 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
NORDSON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • NORDSON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $24,523,000, a 27% decline 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 (%)

NORDSON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,523,000 -$9,073,000 -27% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $33,596,000 +$9,864,000 +42% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $23,732,000 +$13,602,000 +134% 31 Oct 2023 10-K 18 Dec 2024 2024 FY
Q3 2022 $10,130,000 -$4,011,000 -28% 31 Oct 2022 10-K 20 Dec 2023 2023 FY
Q3 2021 $14,141,000 -$8,092,000 -36% 31 Oct 2021 10-K 19 Dec 2022 2022 FY
Q3 2020 $22,233,000 +$6,932,000 +45% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $15,301,000 +$439,000 +3% 31 Oct 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $14,862,000 -$29,000 -0.2% 31 Oct 2018 10-K 13 Dec 2019 2019 FY
Q3 2017 $14,891,000 +$6,587,000 +79% 31 Oct 2017 10-K 14 Dec 2018 2018 FY
Q3 2016 $8,304,000 +$1,536,000 +23% 31 Oct 2016 10-K 15 Dec 2017 2017 FY
Q3 2015 $6,768,000 -$904,000 -12% 31 Oct 2015 10-K 15 Dec 2016 2016 FY
Q3 2014 $7,672,000 +$2,009,000 +35% 31 Oct 2014 10-K 15 Dec 2015 2015 FY
Q3 2013 $5,663,000 +$617,000 +12% 31 Oct 2013 10-K 15 Dec 2014 2014 FY
Q3 2012 $5,046,000 -$1,005,000 -17% 31 Oct 2012 10-K 16 Dec 2013 2013 FY
Q3 2011 $6,051,000 +$322,000 +5.6% 31 Oct 2011 10-K 17 Dec 2012 2012 FY
Q3 2010 $5,729,000 31 Oct 2010 10-K 16 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.