Deferred Tax Assets, Valuation Allowance of THOR INDUSTRIES INC from 31 Jul 2019 to 31 Jul 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
THOR INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2019 to 31 Jul 2025.
  • THOR INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $14,342,000, a 13% 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 (%)

THOR INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $14,342,000 +$1,666,000 +13% 31 Jul 2025 10-K 24 Sep 2025 2025 FY
Q2 2024 $12,676,000 +$1,809,000 +17% 31 Jul 2024 10-K 24 Sep 2025 2025 FY
Q2 2023 $10,867,000 +$2,237,000 +26% 31 Jul 2023 10-K 24 Sep 2024 2024 FY
Q2 2022 $8,630,000 -$8,563,000 -50% 31 Jul 2022 10-K 25 Sep 2023 2023 FY
Q2 2021 $17,193,000 -$1,307,000 -7.1% 31 Jul 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $18,500,000 +$5,555,000 +43% 31 Jul 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $12,945,000 31 Jul 2019 10-K 28 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.