WINNEBAGO INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • Winnebago Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $1.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.9M +$1.9M Aug 31, 2024 10-K 2024-10-23
Q3 2023 $0 Aug 26, 2023 10-K 2024-10-23
Q3 2014 $0 -$1.64M -100% Aug 30, 2014 10-K 2014-10-28
Q2 2014 $1.4M -$400K -22.2% May 31, 2014 10-Q 2014-06-27
Q1 2014 $1.4M -$400K -22.2% Mar 1, 2014 10-Q 2014-03-28
Q4 2013 $1.4M -$200K -12.5% Nov 30, 2013 10-Q 2014-01-03
Q3 2013 $1.64M +$73K +4.65% Aug 31, 2013 10-K 2014-10-28
Q2 2013 $1.8M Jun 1, 2013 10-Q 2013-06-28
Q1 2013 $1.8M Mar 2, 2013 10-Q 2013-04-04
Q4 2012 $1.6M Dec 1, 2012 10-Q 2013-01-04
Q3 2012 $1.57M -$37.7M -96% Aug 25, 2012 10-K 2013-10-29
Q3 2011 $39.3M Aug 27, 2011 10-K 2012-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.