TORO CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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
Toro Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Toro Co Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $3.3M, a 3.13% 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
Q3 2023 $3.3M +$100K +3.13% Oct 31, 2023 10-K 2023-12-20
Q3 2022 $3.2M -$5K -0.16% Oct 31, 2022 10-K 2023-12-20
Q3 2021 $3.21M -$365K -10.2% Oct 31, 2021 10-K 2022-12-22
Q3 2020 $3.57M +$371K +11.6% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $3.2M +$2.02M +172% Oct 31, 2019 10-K 2020-12-18
Q3 2018 $1.18M -$773K -39.6% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $1.95M +$84K +4.5% Oct 31, 2017 10-K 2018-12-21
Q3 2016 $1.87M +$66K +3.67% Oct 31, 2016 10-K 2017-12-22
Q3 2015 $1.8M -$2.21M -55.1% Oct 31, 2015 10-K 2016-12-22
Q3 2014 $4.01M -$1.56M -28% Oct 31, 2014 10-K 2015-12-23
Q3 2013 $5.57M -$1.21M -17.8% Oct 31, 2013 10-K 2014-12-22
Q3 2012 $6.78M +$1.85M +37.6% Oct 31, 2012 10-K 2013-12-20
Q3 2011 $4.93M +$390K +8.59% Oct 31, 2011 10-K 2012-12-21
Q3 2010 $4.54M Oct 31, 2010 10-K 2011-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.