ABM INDUSTRIES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • Abm Industries Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 31, 2023 was $179M, a 14% decline 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 2023 $179M -$29.1M -14% Oct 31, 2023 10-K 2023-12-18
Q3 2022 $208M -$55.6M -21.1% Oct 31, 2022 10-K 2023-12-18
Q3 2021 $264M +$67.5M +34.4% Oct 31, 2021 10-K 2022-12-21
Q3 2020 $197M +$63.7M +48% Oct 31, 2020 10-K 2021-12-22
Q3 2019 $133M -$12.9M -8.85% Oct 31, 2019 10-K 2020-12-17
Q3 2018 $146M -$88.1M -37.7% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $234M +$52.7M +29.1% Oct 31, 2017 10-K 2018-12-21
Q3 2016 $181M +$17.1M +10.4% Oct 31, 2016 10-K 2017-12-22
Q3 2015 $164M -$2.8M -1.68% Oct 31, 2015 10-K 2016-12-21
Q3 2014 $167M +$400K +0.24% Oct 31, 2014 10-K 2015-12-17
Q3 2013 $166M +$551K +0.33% Oct 31, 2013 10-K 2014-12-17
Q3 2012 $166M -$5.65M -3.3% Oct 31, 2012 10-K 2013-12-18
Q3 2011 $172M -$7.05M -3.95% Oct 31, 2011 10-K 2012-12-20
Q3 2010 $179M Oct 31, 2010 10-K 2011-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.