Deferred Tax Assets, Net of Valuation Allowance of RPM INTERNATIONAL INC/DE/ from 31 May 2011 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
RPM INTERNATIONAL INC/DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 May 2011 to 31 May 2025.
  • RPM INTERNATIONAL INC/DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2025 was $137,569,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

RPM INTERNATIONAL INC/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $137,569,000 -$38,759,000 -22% 31 May 2025 10-K 24 Jul 2025 2025 FY
Q2 2024 $176,328,000 +$10,031,000 +6% 31 May 2024 10-K 24 Jul 2025 2025 FY
Q2 2023 $166,297,000 +$22,991,000 +16% 31 May 2023 10-K 25 Jul 2024 2024 FY
Q2 2022 $143,306,000 +$11,346,000 +8.6% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q2 2021 $131,960,000 -$28,676,000 -18% 31 May 2021 10-K 25 Jul 2022 2022 FY
Q2 2020 $160,636,000 +$33,292,000 +26% 31 May 2020 10-K 26 Jul 2021 2021 FY
Q2 2019 $127,344,000 +$13,098,000 +11% 31 May 2019 10-K 27 Jul 2020 2020 FY
Q2 2018 $114,246,000 -$134,061,000 -54% 31 May 2018 10-K 24 Jul 2019 2019 FY
Q2 2017 $248,307,000 -$101,614,000 -29% 31 May 2017 10-K 23 Jul 2018 2018 FY
Q2 2016 $349,921,000 +$24,753,000 +7.6% 31 May 2016 10-K 24 Jul 2017 2017 FY
Q2 2015 $325,168,000 +$171,833,000 +112% 31 May 2015 10-K 28 Jul 2016 2016 FY
Q2 2014 $153,335,000 -$22,740,000 -13% 31 May 2014 10-K 27 Jul 2015 2015 FY
Q2 2013 $176,075,000 +$12,540,000 +7.7% 31 May 2013 10-K 14 Aug 2014 2014 FY
Q2 2012 $163,535,000 +$48,621,000 +42% 31 May 2012 10-K 24 Jul 2013 2013 FY
Q2 2011 $114,914,000 31 May 2011 10-K 26 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.