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

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
ABM INDUSTRIES INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • ABM INDUSTRIES INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $1,200,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,200,000 +$100,000 +9.1% 31 Oct 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $1,100,000 -$100,000 -8.3% 31 Oct 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $1,200,000 -$400,000 -25% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $1,600,000 -$600,000 -27% 31 Oct 2022 10-K 18 Dec 2023 2023 FY
Q3 2021 $2,200,000 -$1,900,000 -46% 31 Oct 2021 10-K 21 Dec 2022 2022 FY
Q3 2020 $4,100,000 -$4,300,000 -51% 31 Oct 2020 10-K 22 Dec 2021 2021 FY
Q3 2019 $8,400,000 -$3,600,000 -30% 31 Oct 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $12,000,000 +$4,300,000 +56% 31 Oct 2018 10-K 20 Dec 2019 2019 FY
Q3 2017 $7,700,000 +$2,300,000 +43% 31 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $5,400,000 -$100,000 -1.8% 31 Oct 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $5,500,000 -$700,000 -11% 31 Oct 2015 10-K 21 Dec 2016 2016 FY
Q3 2014 $6,200,000 $0 0% 31 Oct 2014 10-K 17 Dec 2015 2015 FY
Q3 2013 $6,200,000 +$174,000 +2.9% 31 Oct 2013 10-K 17 Dec 2014 2014 FY
Q3 2012 $6,026,000 +$242,000 +4.2% 31 Oct 2012 10-K 18 Dec 2013 2013 FY
Q3 2011 $5,784,000 -$506,000 -8% 31 Oct 2011 10-K 18 Dec 2013 2013 FY
Q3 2010 $6,290,000 31 Oct 2010 10-K 18 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.