RPM INTERNATIONAL INC/DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Rpm International Inc/De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q2 2024.
  • Rpm International Inc/De/ Deferred Income Tax Assets, Net for the quarter ending May 31, 2024 was $33.5M, a 117% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $33.5M +$18.1M +117% May 31, 2024 10-K 2024-07-25
Q1 2024 $17.5M +$494K +2.9% Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $25.2M +$9M +55.6% Nov 30, 2023 10-Q 2024-01-04
Q3 2023 $19.9M +$3.46M +21% Aug 31, 2023 10-Q 2023-10-04
Q2 2023 $15.5M -$3.44M -18.2% May 31, 2023 10-K 2024-07-25
Q1 2023 $17M -$6.1M -26.4% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $16.2M -$7.17M -30.7% Nov 30, 2022 10-Q 2023-01-05
Q3 2022 $16.5M -$10.2M -38.3% Aug 31, 2022 10-Q 2022-10-05
Q2 2022 $18.9M -$7.89M -29.4% May 31, 2022 10-K 2023-07-26
Q1 2022 $23.1M -$14.9M -39.1% Feb 28, 2022 10-Q 2022-04-06
Q4 2021 $23.4M -$13.8M -37.1% Nov 30, 2021 10-Q 2022-01-05
Q3 2021 $26.7M -$9.91M -27.1% Aug 31, 2021 10-Q 2021-10-06
Q2 2021 $26.8M -$4.09M -13.2% May 31, 2021 10-K 2022-07-25
Q1 2021 $38M +$1.39M +3.8% Feb 28, 2021 10-Q 2021-04-07
Q4 2020 $37.2M +$2.44M +7.01% Nov 30, 2020 10-Q 2021-01-07
Q3 2020 $36.6M Aug 31, 2020 10-Q 2020-10-07
Q2 2020 $30.9M -$4.01M -11.5% May 31, 2020 10-K 2021-07-26
Q1 2020 $36.6M Feb 29, 2020 10-Q 2020-04-08
Q4 2019 $34.7M Nov 30, 2019 10-Q 2020-01-08
Q2 2019 $34.9M May 31, 2019 10-K 2020-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.