Deferred Tax Assets, Valuation Allowance of CINTAS CORP from 31 May 2011 to 31 May 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
CINTAS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2011 to 31 May 2025.
  • CINTAS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $1,556,000, a 27% 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 (%)

CINTAS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,556,000 -$573,000 -27% 31 May 2025 10-K 28 Jul 2025 2025 FY
Q2 2024 $2,129,000 +$2,129,000 31 May 2024 10-K 28 Jul 2025 2025 FY
Q2 2023 $0 $0 31 May 2023 10-K 25 Jul 2024 2024 FY
Q2 2022 $0 -$2,037,000 -100% 31 May 2022 10-K 27 Jul 2022 2022 FY
Q2 2021 $2,037,000 -$4,374,000 -68% 31 May 2021 10-K 27 Jul 2022 2022 FY
Q2 2020 $6,411,000 -$897,000 -12% 31 May 2020 10-K 27 Jul 2022 2022 FY
Q2 2019 $7,308,000 -$3,994,000 -35% 31 May 2019 10-K 28 Jul 2021 2021 FY
Q2 2018 $11,302,000 -$6,786,000 -38% 31 May 2018 10-K 29 Jul 2020 2020 FY
Q2 2017 $18,088,000 +$1,041,000 +6.1% 31 May 2017 10-K 26 Jul 2019 2019 FY
Q2 2016 $17,047,000 +$2,357,000 +16% 31 May 2016 10-K 27 Jul 2018 2018 FY
Q2 2015 $14,690,000 +$1,332,000 +10% 31 May 2015 10-K 31 Jul 2017 2017 FY
Q2 2014 $13,358,000 +$569,000 +4.4% 31 May 2014 10-K 29 Jul 2016 2016 FY
Q2 2013 $12,789,000 +$3,735,000 +41% 31 May 2013 10-K 30 Jul 2015 2015 FY
Q2 2012 $9,054,000 +$9,054,000 31 May 2012 10-K 30 Jul 2014 2014 FY
Q2 2011 $0 31 May 2011 10-K 30 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.