Deferred Tax Assets, Valuation Allowance of CHS INC from 31 Aug 2011 to 31 Aug 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
CHS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • CHS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $205,637,000, a 23% 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 (%)

CHS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $205,637,000 +$39,047,000 +23% 31 Aug 2025 10-K 05 Nov 2025 2025 FY
Q3 2024 $166,590,000 -$15,876,000 -8.7% 31 Aug 2024 10-K 05 Nov 2025 2025 FY
Q3 2023 $182,466,000 -$7,219,000 -3.8% 31 Aug 2023 10-K 06 Nov 2024 2024 FY
Q3 2022 $189,685,000 -$19,125,000 -9.2% 31 Aug 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $208,810,000 -$11,081,000 -5% 31 Aug 2021 10-K 02 Nov 2022 2022 FY
Q3 2020 $219,891,000 -$26,453,000 -11% 31 Aug 2020 10-K 04 Nov 2021 2021 FY
Q3 2019 $246,344,000 +$15,971,000 +6.9% 31 Aug 2019 10-K 05 Nov 2020 2020 FY
Q3 2018 $230,373,000 -$58,709,000 -20% 31 Aug 2018 10-K 06 Nov 2019 2019 FY
Q3 2017 $289,082,000 +$94,805,000 +49% 31 Aug 2017 10-K 03 Dec 2018 2018 FY
Q3 2016 $194,277,000 +$96,253,000 +98% 31 Aug 2016 10-K 09 Nov 2017 2017 FY
Q3 2015 $98,024,000 -$13,485,000 -12% 31 Aug 2015 10-K 03 Nov 2016 2016 FY
Q3 2014 $111,509,000 +$31,886,000 +40% 31 Aug 2014 10-K 23 Nov 2015 2015 FY
Q3 2013 $79,623,000 +$22,964,000 +41% 31 Aug 2013 10-K 05 Nov 2014 2014 FY
Q3 2012 $56,659,000 +$9,060,000 +19% 31 Aug 2012 10-K 07 Nov 2013 2013 FY
Q3 2011 $47,599,000 31 Aug 2011 10-K 07 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.