Deferred Tax Assets, Valuation Allowance of WINNEBAGO INDUSTRIES INC from 27 Aug 2011 to 30 Aug 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
WINNEBAGO INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Aug 2011 to 30 Aug 2025.
  • WINNEBAGO INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Aug 2025 was $1,800,000, a 5.3% 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 (%)

WINNEBAGO INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,800,000 -$100,000 -5.3% 30 Aug 2025 10-K 22 Oct 2025 2025 FY
Q3 2024 $1,900,000 +$1,900,000 31 Aug 2024 10-K 22 Oct 2025 2025 FY
Q3 2023 $0 26 Aug 2023 10-K 23 Oct 2024 2024 FY
Q3 2014 $0 -$1,642,000 -100% 30 Aug 2014 10-K 28 Oct 2014 2014 FY
Q2 2014 $1,400,000 -$400,000 -22% 31 May 2014 10-Q 27 Jun 2014 2014 Q3
Q1 2014 $1,400,000 -$400,000 -22% 01 Mar 2014 10-Q 28 Mar 2014 2014 Q2
Q4 2013 $1,400,000 -$200,000 -12% 30 Nov 2013 10-Q 03 Jan 2014 2014 Q1
Q3 2013 $1,642,000 +$73,000 +4.7% 31 Aug 2013 10-K 28 Oct 2014 2014 FY
Q2 2013 $1,800,000 01 Jun 2013 10-Q 28 Jun 2013 2013 Q3
Q1 2013 $1,800,000 02 Mar 2013 10-Q 04 Apr 2013 2013 Q2
Q4 2012 $1,600,000 01 Dec 2012 10-Q 04 Jan 2013 2013 Q1
Q3 2012 $1,569,000 -$37,681,000 -96% 25 Aug 2012 10-K 29 Oct 2013 2013 FY
Q3 2011 $39,250,000 27 Aug 2011 10-K 23 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.