STARRETT L S CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2017 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Starrett L S Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2017 to Q2 2023.
  • Starrett L S Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2023 was $17.1M, a 14.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $17.1M +$2.2M +14.8% Jun 30, 2023 10-K/A 2023-09-27
Q2 2022 $14.9M -$4.2M -22% Jun 30, 2022 10-K 2022-08-25
Q2 2021 $19.1M -$1.9M -9.05% Jun 30, 2021 10-K 2021-09-02
Q2 2020 $21M -$1.4M -6.25% Jun 30, 2020 10-K 2020-09-22
Q2 2019 $22.4M +$3.6M +19.1% Jun 30, 2019 10-K 2019-08-26
Q2 2018 $18.8M -$4.1M -17.9% Jun 30, 2018 10-K 2018-08-24
Q2 2017 $22.9M Jun 30, 2017 10-K 2017-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.