NORDSON CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • Nordson Corp Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $23.7M, a 134% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $23.7M +$13.6M +134% Oct 31, 2023 10-K 2023-12-20
Q3 2022 $10.1M -$4.01M -28.4% Oct 31, 2022 10-K 2023-12-20
Q3 2021 $14.1M -$8.09M -36.4% Oct 31, 2021 10-K 2022-12-19
Q3 2020 $22.2M +$6.93M +45.3% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $15.3M +$439K +2.95% Oct 31, 2019 10-K 2020-12-18
Q3 2018 $14.9M -$29K -0.2% Oct 31, 2018 10-K 2019-12-13
Q3 2017 $14.9M +$6.59M +79.3% Oct 31, 2017 10-K 2018-12-14
Q3 2016 $8.3M +$1.54M +22.7% Oct 31, 2016 10-K 2017-12-15
Q3 2015 $6.77M -$904K -11.8% Oct 31, 2015 10-K 2016-12-15
Q3 2014 $7.67M +$2.01M +35.5% Oct 31, 2014 10-K 2015-12-15
Q3 2013 $5.66M +$617K +12.2% Oct 31, 2013 10-K 2014-12-15
Q3 2012 $5.05M -$1.01M -16.6% Oct 31, 2012 10-K 2013-12-16
Q3 2011 $6.05M +$322K +5.62% Oct 31, 2011 10-K 2012-12-17
Q3 2010 $5.73M Oct 31, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.