Deferred Income Tax Assets, Net of STANDEX INTERNATIONAL CORP/DE/ from 30 Jun 2019 to 31 Dec 2025

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
STANDEX INTERNATIONAL CORP/DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • STANDEX INTERNATIONAL CORP/DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $11,687,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

STANDEX INTERNATIONAL CORP/DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,687,000 -$10,294,000 -47% 31 Dec 2025 10-Q 02 Feb 2026 2026 Q2
Q3 2025 $11,522,000 -$7,781,000 -40% 30 Sep 2025 10-Q 31 Oct 2025 2026 Q1
Q2 2025 $11,971,000 -$5,479,000 -31% 30 Jun 2025 10-Q 02 Feb 2026 2026 Q2
Q1 2025 $16,633,000 +$1,586,000 +11% 31 Mar 2025 10-Q 02 May 2025 2025 Q3
Q4 2024 $21,981,000 +$7,954,000 +57% 31 Dec 2024 10-Q 31 Jan 2025 2025 Q2
Q3 2024 $19,303,000 +$5,319,000 +38% 30 Sep 2024 10-Q 01 Nov 2024 2025 Q1
Q2 2024 $17,450,000 +$2,848,000 +20% 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q1 2024 $15,047,000 +$5,834,000 +63% 31 Mar 2024 10-Q 03 May 2024 2024 Q3
Q4 2023 $14,027,000 +$6,627,000 +90% 31 Dec 2023 10-Q 02 Feb 2024 2024 Q2
Q3 2023 $13,984,000 +$7,526,000 +117% 30 Sep 2023 10-Q 03 Nov 2023 2024 Q1
Q2 2023 $14,602,000 +$6,416,000 +78% 30 Jun 2023 10-K 02 Aug 2024 2024 FY
Q1 2023 $9,213,000 +$3,844,000 +72% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $7,400,000 -$451,000 -5.7% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q2
Q3 2022 $6,458,000 -$2,647,000 -29% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $8,186,000 -$1,380,000 -14% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q1 2022 $5,369,000 -$11,572,000 -68% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $7,851,000 -$8,272,000 -51% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $9,105,000 -$6,719,000 -42% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $9,566,000 -$7,756,000 -45% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q1 2021 $16,941,000 +$6,065,000 +56% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $16,123,000 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $15,824,000 30 Sep 2020 10-Q 30 Oct 2020 2021 Q1
Q2 2020 $17,322,000 +$3,182,000 +23% 30 Jun 2020 10-K 13 Aug 2021 2021 FY
Q1 2020 $10,876,000 31 Mar 2020 10-Q 08 May 2020 2020 Q3
Q2 2019 $14,140,000 30 Jun 2019 10-K 25 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.