Deferred Tax Assets, Valuation Allowance of AMERICAN WOODMARK CORP from 30 Apr 2015 to 30 Apr 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
AMERICAN WOODMARK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2015 to 30 Apr 2025.
  • AMERICAN WOODMARK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $6,289,000, a 7% 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 (%)

AMERICAN WOODMARK CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,289,000 +$411,000 +7% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $5,878,000 +$305,000 +5.5% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $5,573,000 +$451,000 +8.8% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $5,122,000 +$208,000 +4.2% 30 Apr 2022 10-K 27 Jun 2023 2023 FY
Q1 2021 $4,914,000 +$499,000 +11% 30 Apr 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $4,415,000 +$785,000 +22% 30 Apr 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $3,630,000 +$1,163,000 +47% 30 Apr 2019 10-K 29 Jun 2020 2020 FY
Q1 2018 $2,467,000 +$21,000 +0.86% 30 Apr 2018 10-K 28 Jun 2019 2019 FY
Q1 2017 $2,446,000 -$615,000 -20% 30 Apr 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $3,061,000 +$3,061,000 30 Apr 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $0 30 Apr 2015 10-K 29 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.