CINTAS CORP 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
Cintas Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Cintas Corp Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $2.13M.
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 $2.13M +$2.13M May 31, 2024 10-K 2024-07-25
Q2 2023 $0 $0 May 31, 2023 10-K 2024-07-25
Q2 2022 $0 -$2.04M -100% May 31, 2022 10-K 2022-07-27
Q2 2021 $2.04M -$4.37M -68.2% May 31, 2021 10-K 2022-07-27
Q2 2020 $6.41M -$897K -12.3% May 31, 2020 10-K 2022-07-27
Q2 2019 $7.31M -$3.99M -35.3% May 31, 2019 10-K 2021-07-28
Q2 2018 $11.3M -$6.79M -37.5% May 31, 2018 10-K 2020-07-29
Q2 2017 $18.1M +$1.04M +6.11% May 31, 2017 10-K 2019-07-26
Q2 2016 $17M +$2.36M +16% May 31, 2016 10-K 2018-07-27
Q2 2015 $14.7M +$1.33M +9.97% May 31, 2015 10-K 2017-07-31
Q2 2014 $13.4M +$569K +4.45% May 31, 2014 10-K 2016-07-29
Q2 2013 $12.8M +$3.74M +41.3% May 31, 2013 10-K 2015-07-30
Q2 2012 $9.05M +$9.05M May 31, 2012 10-K 2014-07-30
Q2 2011 $0 May 31, 2011 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.