STANDEX INTERNATIONAL CORP/DE/ Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Standex International Corp/De/ Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $49.4M, a 11.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $49.4M +$4.95M +11.1% Jun 30, 2024 10-K 2024-08-02
Q2 2023 $44.5M +$3.59M +8.77% Jun 30, 2023 10-K 2024-08-02
Q2 2022 $40.9M +$1.34M +3.39% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $39.6M -$21.7M -35.4% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $61.2M +$17.5M +40.1% Jun 30, 2020 10-K 2021-08-13
Q2 2019 $43.7M +$12M +37.8% Jun 30, 2019 10-K 2020-08-25
Q2 2018 $31.7M -$16M -33.5% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $47.7M -$1.81M -3.65% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $49.5M +$11.5M +30.3% Jun 30, 2016 10-K 2017-08-28
Q2 2015 $38M +$13.5M +55.3% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $24.5M +$773K +3.26% Jun 30, 2014 10-K 2015-08-27
Q2 2013 $23.7M -$12.4M -34.3% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $36.1M +$11M +43.8% Jun 30, 2012 10-K/A 2014-02-03
Q2 2011 $25.1M Jun 30, 2011 10-K/A 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.