Deferred Tax Assets, Valuation Allowance of WORTHINGTON ENTERPRISES, INC. from 31 May 2011 to 31 May 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
WORTHINGTON ENTERPRISES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2011 to 31 May 2025.
  • WORTHINGTON ENTERPRISES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $10,477,000, a 48% increase 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 (%)

WORTHINGTON ENTERPRISES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $10,477,000 +$3,394,000 +48% 31 May 2025 10-K 30 Jul 2025 2025 FY
Q2 2024 $7,083,000 +$1,603,000 +29% 31 May 2024 10-K 30 Jul 2025 2025 FY
Q2 2023 $5,480,000 -$398,000 -6.8% 31 May 2023 10-K 30 Jul 2024 2024 FY
Q2 2022 $5,878,000 -$3,246,000 -36% 31 May 2022 10-K 31 Jul 2023 2023 FY
Q2 2021 $9,124,000 -$2,054,000 -18% 31 May 2021 10-K 01 Aug 2022 2022 FY
Q2 2020 $11,178,000 -$3,441,000 -24% 31 May 2020 10-K 30 Jul 2021 2021 FY
Q2 2019 $14,619,000 +$613,000 +4.4% 31 May 2019 10-K 30 Jul 2020 2020 FY
Q2 2018 $14,006,000 +$1,019,000 +7.8% 31 May 2018 10-K 30 Jul 2019 2019 FY
Q2 2017 $12,987,000 +$1,191,000 +10% 31 May 2017 10-K 30 Jul 2018 2018 FY
Q2 2016 $11,796,000 -$1,240,000 -9.5% 31 May 2016 10-K 24 Jul 2017 2017 FY
Q2 2015 $13,036,000 -$8,665,000 -40% 31 May 2015 10-K 01 Aug 2016 2016 FY
Q2 2014 $21,701,000 -$162,000 -0.74% 31 May 2014 10-K 30 Jul 2015 2015 FY
Q2 2013 $21,863,000 -$162,000 -0.74% 31 May 2013 10-K 30 Jul 2014 2014 FY
Q2 2012 $22,025,000 -$267,000 -1.2% 31 May 2012 10-K 30 Jul 2013 2013 FY
Q2 2011 $22,292,000 31 May 2011 10-K 30 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.