from 31 May 2011 to 31 May 2025

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: RPM INTERNATIONAL INC/DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2011 to 31 May 2025.
RPM INTERNATIONAL INC/DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $49,167,000, a 64% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$49,167,000	+$19,146,000	+64%	31 May 2025	10-K	24 Jul 2025	2025	FY
Q2 2024	$30,021,000	-$12,000	-0.04%	31 May 2024	10-K	24 Jul 2025	2025	FY
Q2 2023	$30,033,000	-$476,000	-1.6%	31 May 2023	10-K	25 Jul 2024	2024	FY
Q2 2022	$30,509,000	-$34,187,000	-53%	31 May 2022	10-K	26 Jul 2023	2023	FY
Q2 2021	$64,696,000	-$2,159,000	-3.2%	31 May 2021	10-K	25 Jul 2022	2022	FY
Q2 2020	$66,855,000	+$11,581,000	+21%	31 May 2020	10-K	26 Jul 2021	2021	FY
Q2 2019	$55,274,000	+$3,734,000	+7.2%	31 May 2019	10-K	27 Jul 2020	2020	FY
Q2 2018	$51,540,000	-$12,146,000	-19%	31 May 2018	10-K	24 Jul 2019	2019	FY
Q2 2017	$63,686,000	+$3,583,000	+6%	31 May 2017	10-K	23 Jul 2018	2018	FY
Q2 2016	$60,103,000	-$7,940,000	-12%	31 May 2016	10-K	24 Jul 2017	2017	FY
Q2 2015	$68,043,000	-$17,676,000	-21%	31 May 2015	10-K	28 Jul 2016	2016	FY
Q2 2014	$85,719,000	-$4,190,000	-4.7%	31 May 2014	10-K	27 Jul 2015	2015	FY
Q2 2013	$89,909,000	+$14,742,000	+20%	31 May 2013	10-K	14 Aug 2014	2014	FY
Q2 2012	$75,167,000	+$4,759,000	+6.8%	31 May 2012	10-K	24 Jul 2013	2013	FY
Q2 2011	$70,408,000			31 May 2011	10-K	26 Jul 2012	2012	FY

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