Deferred Tax Assets, Net of Valuation Allowance of ABM INDUSTRIES INC /DE/ from 31 Oct 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ABM INDUSTRIES INC /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • ABM INDUSTRIES INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2025 was $191,100,000, a 5.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ABM INDUSTRIES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $191,100,000 +$9,500,000 +5.2% 31 Oct 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $181,600,000 +$2,300,000 +1.3% 31 Oct 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $179,300,000 -$29,100,000 -14% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $208,400,000 -$55,600,000 -21% 31 Oct 2022 10-K 18 Dec 2023 2023 FY
Q3 2021 $264,000,000 +$67,500,000 +34% 31 Oct 2021 10-K 21 Dec 2022 2022 FY
Q3 2020 $196,500,000 +$63,700,000 +48% 31 Oct 2020 10-K 22 Dec 2021 2021 FY
Q3 2019 $132,800,000 -$12,900,000 -8.9% 31 Oct 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $145,700,000 -$88,100,000 -38% 31 Oct 2018 10-K 20 Dec 2019 2019 FY
Q3 2017 $233,800,000 +$52,700,000 +29% 31 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $181,100,000 +$17,100,000 +10% 31 Oct 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $164,000,000 -$2,800,000 -1.7% 31 Oct 2015 10-K 21 Dec 2016 2016 FY
Q3 2014 $166,800,000 +$400,000 +0.24% 31 Oct 2014 10-K 17 Dec 2015 2015 FY
Q3 2013 $166,400,000 +$551,000 +0.33% 31 Oct 2013 10-K 17 Dec 2014 2014 FY
Q3 2012 $165,849,000 -$5,651,000 -3.3% 31 Oct 2012 10-K 18 Dec 2013 2013 FY
Q3 2011 $171,500,000 -$7,047,000 -3.9% 31 Oct 2011 10-K 20 Dec 2012 2012 FY
Q3 2010 $178,547,000 31 Oct 2010 10-K 23 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.