Deferred Tax Assets, Valuation Allowance of TWIN DISC INC from 30 Jun 2011 to 26 Dec 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
TWIN DISC INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 26 Dec 2025.
  • TWIN DISC INC Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Dec 2025 was $23,900,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,900,000 26 Dec 2025 10-Q 04 Feb 2026 2026 Q2
Q2 2025 $23,964,000 -$71,000 -0.3% 30 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $24,035,000 +$1,690,000 +7.6% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $22,345,000 -$752,000 -3.3% 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $23,097,000 -$1,323,000 -5.4% 30 Jun 2022 10-K 08 Sep 2023 2023 FY
Q2 2021 $24,420,000 +$24,420,000 30 Jun 2021 10-K 08 Sep 2022 2022 FY
Q2 2020 $0 30 Jun 2020 10-K 02 Sep 2021 2021 FY
Q2 2017 $3,803,000 +$680,000 +22% 30 Jun 2017 10-K 27 Aug 2018 2018 FY
Q2 2016 $3,123,000 -$454,000 -13% 30 Jun 2016 10-K 31 Aug 2017 2017 FY
Q2 2015 $3,577,000 -$2,016,000 -36% 30 Jun 2015 10-K 13 Sep 2016 2016 FY
Q2 2014 $5,593,000 +$1,869,000 +50% 30 Jun 2014 10-K 14 Sep 2015 2015 FY
Q2 2013 $3,724,000 -$87,000 -2.3% 30 Jun 2013 10-K 15 Sep 2014 2014 FY
Q2 2012 $3,811,000 +$1,060,000 +39% 30 Jun 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $2,751,000 30 Jun 2011 10-K/A 09 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.