Deferred Tax Assets, Gross of STANDEX INTERNATIONAL CORP/DE/ from 30 Jun 2011 to 30 Jun 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
STANDEX INTERNATIONAL CORP/DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • STANDEX INTERNATIONAL CORP/DE/ Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $36,473,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $36,473,000 -$12,953,000 -26% 30 Jun 2025 10-K 04 Aug 2025 2025 FY
Q2 2024 $49,426,000 +$4,948,000 +11% 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q2 2023 $44,478,000 +$3,585,000 +8.8% 30 Jun 2023 10-K 02 Aug 2024 2024 FY
Q2 2022 $40,893,000 +$1,341,000 +3.4% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $39,552,000 -$21,659,000 -35% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $61,211,000 +$17,515,000 +40% 30 Jun 2020 10-K 13 Aug 2021 2021 FY
Q2 2019 $43,696,000 +$11,976,000 +38% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $31,720,000 -$15,991,000 -34% 30 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $47,711,000 -$1,808,000 -3.7% 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $49,519,000 +$11,514,000 +30% 30 Jun 2016 10-K 28 Aug 2017 2017 FY
Q2 2015 $38,005,000 +$13,535,000 +55% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $24,470,000 +$773,000 +3.3% 30 Jun 2014 10-K 27 Aug 2015 2015 FY
Q2 2013 $23,697,000 -$12,359,000 -34% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $36,056,000 +$10,981,000 +44% 30 Jun 2012 10-K/A 03 Feb 2014 2013 FY
Q2 2011 $25,075,000 30 Jun 2011 10-K/A 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.