Deferred Tax Assets, Net of Valuation Allowance of TWIN DISC INC from 30 Jun 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TWIN DISC INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2020 to 30 Jun 2025.
  • TWIN DISC INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $7,618,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TWIN DISC INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $7,618,000 +$1,496,000 +24% 30 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $6,122,000 +$316,000 +5.4% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $5,806,000 -$45,000 -0.77% 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $5,851,000 -$733,000 -11% 30 Jun 2022 10-K 08 Sep 2023 2023 FY
Q2 2021 $6,584,000 -$22,796,000 -78% 30 Jun 2021 10-K 08 Sep 2022 2022 FY
Q2 2020 $29,380,000 30 Jun 2020 10-K 02 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.