APPLIED INDUSTRIAL TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Applied Industrial Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Applied Industrial Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $158K, a 95.4% decline 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
Q2 2024 $158K -$3.3M -95.4% Jun 30, 2024 10-K/A 2024-09-10
Q2 2023 $3.46M -$2.81M -44.8% Jun 30, 2023 10-K/A 2024-09-10
Q2 2022 $6.27M -$2.27M -26.6% Jun 30, 2022 10-K 2023-08-11
Q2 2021 $8.54M +$1.05M +14% Jun 30, 2021 10-K 2022-08-12
Q2 2020 $7.49M +$1.9M +33.9% Jun 30, 2020 10-K 2021-08-17
Q2 2019 $5.6M +$5.56M +14629% Jun 30, 2019 10-K 2020-08-14
Q2 2018 $38K -$1.79M -97.9% Jun 30, 2018 10-K 2019-08-16
Q2 2017 $1.83M +$484K +35.9% Jun 30, 2017 10-K 2018-08-17
Q2 2016 $1.35M +$430K +46.9% Jun 30, 2016 10-K 2017-08-18
Q2 2015 $917K +$917K Jun 30, 2015 10-K 2016-08-24
Q2 2014 $0 -$11K -100% Jun 30, 2014 10-K 2015-08-26
Q2 2013 $11K -$146K -93% Jun 30, 2013 10-K 2014-08-22
Q2 2012 $157K -$1K -0.63% Jun 30, 2012 10-K 2013-08-20
Q2 2011 $158K -$839K -84.2% Jun 30, 2011 10-K 2012-08-15
Q2 2010 $997K Jun 30, 2010 10-K 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.