Deferred Tax Assets, Valuation Allowance of HURCO COMPANIES INC from 31 Oct 2011 to 31 Oct 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: HURCO COMPANIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
HURCO COMPANIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $13,244,000, a 44% increase 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 (%)

HURCO COMPANIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,244,000	+$4,041,000	+44%	31 Oct 2025	10-K	09 Jan 2026	2025	FY
Q2 2025	$5,300,000	-$2,900,000	-35%	31 Jul 2025	10-Q	05 Sep 2025	2025	Q3
Q4 2024	$1,200,000			31 Jan 2025	10-Q	06 Mar 2026	2026	Q1
Q3 2024	$9,203,000	+$7,393,000	+408%	31 Oct 2024	10-K	09 Jan 2026	2025	FY
Q2 2024	$8,200,000			31 Jul 2024	10-Q	05 Sep 2025	2025	Q3
Q3 2023	$1,810,000	+$56,000	+3.2%	31 Oct 2023	10-K	10 Jan 2025	2024	FY
Q3 2022	$1,754,000	-$117,000	-6.3%	31 Oct 2022	10-K	05 Jan 2024	2023	FY
Q3 2021	$1,871,000	-$293,000	-14%	31 Oct 2021	10-K	06 Jan 2023	2022	FY
Q3 2020	$2,164,000	-$63,000	-2.8%	31 Oct 2020	10-K	07 Jan 2022	2021	FY
Q3 2019	$2,227,000			31 Oct 2019	10-K	08 Jan 2021	2020	FY
Q3 2016	$2,067,000	+$582,000	+39%	31 Oct 2016	10-K	06 Jan 2017	2016	FY
Q3 2015	$1,485,000	+$260,000	+21%	31 Oct 2015	10-K	06 Jan 2017	2016	FY
Q3 2014	$1,225,000	+$26,000	+2.2%	31 Oct 2014	10-K	08 Jan 2016	2015	FY
Q3 2013	$1,199,000	+$739,000	+161%	31 Oct 2013	10-K	09 Jan 2015	2014	FY
Q3 2012	$460,000	-$27,000	-5.5%	31 Oct 2012	10-K	10 Jan 2014	2013	FY
Q3 2011	$487,000			31 Oct 2011	10-K	11 Jan 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.