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

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 history and growth rate from Q2 2011 to Q2 2024.
  • Standex International Corp/De/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $12.4M, a 29.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.4M +$2.8M +29.3% Jun 30, 2024 10-K 2024-08-02
Q2 2023 $9.56M -$5.37M -36% Jun 30, 2023 10-K 2024-08-02
Q2 2022 $14.9M +$2.74M +22.5% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $12.2M -$2.98M -19.6% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $15.2M +$3.82M +33.6% Jun 30, 2020 10-K 2021-08-13
Q2 2019 $11.4M +$7.87M +226% Jun 30, 2019 10-K 2020-08-25
Q2 2018 $3.48M +$1.95M +128% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $1.53M +$881K +136% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $649K -$7K -1.07% Jun 30, 2016 10-K 2017-08-28
Q2 2015 $656K +$126K +23.8% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $530K +$10K +1.92% Jun 30, 2014 10-K 2015-08-27
Q2 2013 $520K -$293K -36% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $813K +$644K +381% Jun 30, 2012 10-K/A 2014-02-03
Q2 2011 $169K Jun 30, 2011 10-K/A 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.