Deferred Tax Assets, Operating Loss Carryforwards of TORO CO from 31 Oct 2021 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TORO CO quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Oct 2021 to 31 Oct 2025.
  • TORO CO Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Oct 2025 was $6,900,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TORO CO Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,900,000 +$1,500,000 +28% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $5,400,000 +$100,000 +1.9% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $5,300,000 -$1,100,000 -17% 31 Oct 2023 10-K 18 Dec 2024 2024 FY
Q3 2022 $6,400,000 +$1,003,000 +19% 31 Oct 2022 10-K 20 Dec 2023 2023 FY
Q3 2021 $5,397,000 31 Oct 2021 10-K 22 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.