HURCO COMPANIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Hurco Companies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $1.81M, a 3.19% 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
Q3 2023 $1.81M +$56K +3.19% Oct 31, 2023 10-K 2024-01-05
Q3 2022 $1.75M -$117K -6.25% Oct 31, 2022 10-K 2024-01-05
Q3 2021 $1.87M -$293K -13.5% Oct 31, 2021 10-K 2023-01-06
Q3 2020 $2.16M -$63K -2.83% Oct 31, 2020 10-K 2022-01-07
Q3 2019 $2.23M Oct 31, 2019 10-K 2021-01-08
Q3 2016 $2.07M +$582K +39.2% Oct 31, 2016 10-K 2017-01-06
Q3 2015 $1.49M +$260K +21.2% Oct 31, 2015 10-K 2017-01-06
Q3 2014 $1.23M +$26K +2.17% Oct 31, 2014 10-K 2016-01-08
Q3 2013 $1.2M +$739K +161% Oct 31, 2013 10-K 2015-01-09
Q3 2012 $460K -$27K -5.54% Oct 31, 2012 10-K 2014-01-10
Q3 2011 $487K Oct 31, 2011 10-K 2013-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.