THOR INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 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
Thor Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q2 2024.
  • Thor Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $12.7M, a 16.6% 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
Q2 2024 $12.7M +$1.81M +16.6% Jul 31, 2024 10-K 2024-09-24
Q2 2023 $10.9M +$2.24M +25.9% Jul 31, 2023 10-K 2024-09-24
Q2 2022 $8.63M -$8.56M -49.8% Jul 31, 2022 10-K 2023-09-25
Q2 2021 $17.2M -$1.31M -7.07% Jul 31, 2021 10-K 2022-09-28
Q2 2020 $18.5M +$5.56M +42.9% Jul 31, 2020 10-K 2021-09-28
Q2 2019 $12.9M Jul 31, 2019 10-K 2020-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.