Woodward, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • Woodward, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $3.83M, a 50.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.83M +$1.29M +50.8% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $2.54M -$1.6M -38.7% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $4.14M +$2.31M +126% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $1.83M -$1.81M -49.6% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $3.64M -$884K -19.5% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $4.52M +$808K +21.8% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $3.71M +$397K +12% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $3.32M -$3.49M -51.2% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $6.8M -$2.68M -28.3% Sep 30, 2015 10-K 2016-11-16
Q3 2014 $9.49M -$2.3M -19.5% Sep 30, 2014 10-K 2015-11-12
Q3 2013 $11.8M +$9.03M +328% Sep 30, 2013 10-K 2014-11-12
Q3 2012 $2.75M -$449K -14% Sep 30, 2012 10-K 2013-11-14
Q3 2011 $3.2M +$3.11M +3234% Sep 30, 2011 10-K 2012-11-15
Q3 2010 $96K Sep 30, 2010 10-K 2011-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.