from 31 May 2011 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: RPM INTERNATIONAL INC/DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2011 to 31 May 2025.
RPM INTERNATIONAL INC/DE/ Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $186,736,000, a 9.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

RPM INTERNATIONAL INC/DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$186,736,000	-$19,613,000	-9.5%	31 May 2025	10-K	24 Jul 2025	2025	FY
Q2 2024	$206,349,000	+$10,019,000	+5.1%	31 May 2024	10-K	24 Jul 2025	2025	FY
Q2 2023	$196,330,000	+$22,515,000	+13%	31 May 2023	10-K	25 Jul 2024	2024	FY
Q2 2022	$173,815,000	-$22,841,000	-12%	31 May 2022	10-K	26 Jul 2023	2023	FY
Q2 2021	$196,656,000	-$30,835,000	-14%	31 May 2021	10-K	25 Jul 2022	2022	FY
Q2 2020	$227,491,000	+$44,873,000	+25%	31 May 2020	10-K	26 Jul 2021	2021	FY
Q2 2019	$182,618,000	+$16,832,000	+10%	31 May 2019	10-K	27 Jul 2020	2020	FY
Q2 2018	$165,786,000	-$146,207,000	-47%	31 May 2018	10-K	24 Jul 2019	2019	FY
Q2 2017	$311,993,000	-$98,031,000	-24%	31 May 2017	10-K	23 Jul 2018	2018	FY
Q2 2016	$410,024,000	+$16,813,000	+4.3%	31 May 2016	10-K	24 Jul 2017	2017	FY
Q2 2015	$393,211,000	+$154,157,000	+64%	31 May 2015	10-K	28 Jul 2016	2016	FY
Q2 2014	$239,054,000	-$26,930,000	-10%	31 May 2014	10-K	27 Jul 2015	2015	FY
Q2 2013	$265,984,000	+$27,282,000	+11%	31 May 2013	10-K	14 Aug 2014	2014	FY
Q2 2012	$238,702,000	+$53,380,000	+29%	31 May 2012	10-K	24 Jul 2013	2013	FY
Q2 2011	$185,322,000			31 May 2011	10-K	26 Jul 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.