Deferred Tax Assets, Valuation Allowance of STANDEX INTERNATIONAL CORP/DE/ from 30 Jun 2011 to 30 Jun 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
STANDEX INTERNATIONAL CORP/DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • STANDEX INTERNATIONAL CORP/DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $11,527,000, a 6.8% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $11,527,000 -$838,000 -6.8% 30 Jun 2025 10-K 04 Aug 2025 2025 FY
Q2 2024 $12,365,000 +$2,803,000 +29% 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q2 2023 $9,562,000 -$5,370,000 -36% 30 Jun 2023 10-K 02 Aug 2024 2024 FY
Q2 2022 $14,932,000 +$2,741,000 +22% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $12,191,000 -$2,981,000 -20% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $15,172,000 +$3,817,000 +34% 30 Jun 2020 10-K 13 Aug 2021 2021 FY
Q2 2019 $11,355,000 +$7,873,000 +226% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $3,482,000 +$1,952,000 +128% 30 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $1,530,000 +$881,000 +136% 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $649,000 -$7,000 -1.1% 30 Jun 2016 10-K 28 Aug 2017 2017 FY
Q2 2015 $656,000 +$126,000 +24% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $530,000 +$10,000 +1.9% 30 Jun 2014 10-K 27 Aug 2015 2015 FY
Q2 2013 $520,000 -$293,000 -36% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $813,000 +$644,000 +381% 30 Jun 2012 10-K/A 03 Feb 2014 2013 FY
Q2 2011 $169,000 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.