RPM INTERNATIONAL INC/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Rpm International Inc/De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2024 was $176M, a 6.03% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $176M +$10M +6.03% May 31, 2024 10-K 2024-07-25
Q2 2023 $166M +$23M +16% May 31, 2023 10-K 2024-07-25
Q2 2022 $143M +$11.3M +8.6% May 31, 2022 10-K 2023-07-26
Q2 2021 $132M -$28.7M -17.9% May 31, 2021 10-K 2022-07-25
Q2 2020 $161M +$33.3M +26.1% May 31, 2020 10-K 2021-07-26
Q2 2019 $127M +$13.1M +11.5% May 31, 2019 10-K 2020-07-27
Q2 2018 $114M -$134M -54% May 31, 2018 10-K 2019-07-24
Q2 2017 $248M -$102M -29% May 31, 2017 10-K 2018-07-23
Q2 2016 $350M +$24.8M +7.61% May 31, 2016 10-K 2017-07-24
Q2 2015 $325M +$172M +112% May 31, 2015 10-K 2016-07-28
Q2 2014 $153M -$22.7M -12.9% May 31, 2014 10-K 2015-07-27
Q2 2013 $176M +$12.5M +7.67% May 31, 2013 10-K 2014-08-14
Q2 2012 $164M +$48.6M +42.3% May 31, 2012 10-K 2013-07-24
Q2 2011 $115M May 31, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.