TORO CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Toro Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2022 to Q3 2024.
  • Toro Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 31, 2024 was $203M, a 14.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $203M +$25.8M +14.6% Oct 31, 2024 10-K 2024-12-18
Q3 2023 $177M +$38.4M +27.7% Oct 31, 2023 10-K 2024-12-18
Q3 2022 $139M Oct 31, 2022 10-K 2023-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.