Deferred Tax Assets, Valuation Allowance of Woodward, Inc. from 30 Sep 2010 to 30 Sep 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
Woodward, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Woodward, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $4,080,000, a 32% 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 (%)

Woodward, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,080,000 -$1,903,000 -32% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $5,983,000 +$2,156,000 +56% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $3,827,000 +$1,290,000 +51% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $2,537,000 -$1,601,000 -39% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $4,138,000 +$2,305,000 +126% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $1,833,000 -$1,805,000 -50% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $3,638,000 -$884,000 -20% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $4,522,000 +$808,000 +22% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $3,714,000 +$397,000 +12% 30 Sep 2017 10-K 13 Nov 2018 2018 FY
Q3 2016 $3,317,000 -$3,487,000 -51% 30 Sep 2016 10-K 13 Nov 2017 2017 FY
Q3 2015 $6,804,000 -$2,682,000 -28% 30 Sep 2015 10-K 16 Nov 2016 2016 FY
Q3 2014 $9,486,000 -$2,297,000 -19% 30 Sep 2014 10-K 12 Nov 2015 2015 FY
Q3 2013 $11,783,000 +$9,031,000 +328% 30 Sep 2013 10-K 12 Nov 2014 2014 FY
Q3 2012 $2,752,000 -$449,000 -14% 30 Sep 2012 10-K 14 Nov 2013 2013 FY
Q3 2011 $3,201,000 +$3,105,000 +3234% 30 Sep 2011 10-K 15 Nov 2012 2012 FY
Q3 2010 $96,000 30 Sep 2010 10-K 16 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.