AMERICAN WOODMARK CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q1 2024

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 history and growth rate from Q1 2015 to Q1 2024.
  • American Woodmark Corp Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $5.88M, a 5.47% 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
Q1 2024 $5.88M +$305K +5.47% Apr 30, 2024 10-K 2024-06-26
Q1 2023 $5.57M +$451K +8.81% Apr 30, 2023 10-K 2024-06-26
Q1 2022 $5.12M +$208K +4.23% Apr 30, 2022 10-K 2023-06-27
Q1 2021 $4.91M +$499K +11.3% Apr 30, 2021 10-K 2022-06-29
Q1 2020 $4.42M +$785K +21.6% Apr 30, 2020 10-K 2021-06-29
Q1 2019 $3.63M +$1.16M +47.1% Apr 30, 2019 10-K 2020-06-29
Q1 2018 $2.47M +$21K +0.86% Apr 30, 2018 10-K 2019-06-28
Q1 2017 $2.45M -$615K -20.1% Apr 30, 2017 10-K 2018-06-29
Q1 2016 $3.06M +$3.06M Apr 30, 2016 10-K 2017-06-29
Q1 2015 $0 Apr 30, 2015 10-K 2016-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.