Deferred Tax Assets, Valuation Allowance of LINDSAY CORP from 31 Aug 2015 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
LINDSAY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2015 to 31 Aug 2025.
  • LINDSAY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $534,000, unchanged 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 (%)

LINDSAY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $534,000 $0 0% 31 Aug 2025 10-K 23 Oct 2025 2024 FY
Q3 2024 $534,000 +$43,000 +8.8% 31 Aug 2024 10-K 23 Oct 2025 2024 FY
Q3 2023 $491,000 -$712,000 -59% 31 Aug 2023 10-K 24 Oct 2024 2024 FY
Q3 2022 $1,203,000 +$112,000 +10% 31 Aug 2022 10-K 19 Oct 2023 2023 FY
Q3 2021 $1,091,000 -$2,127,000 -66% 31 Aug 2021 10-K 20 Oct 2022 2022 FY
Q3 2020 $3,218,000 -$541,000 -14% 31 Aug 2020 10-K 21 Oct 2021 2021 FY
Q3 2019 $3,759,000 +$197,000 +5.5% 31 Aug 2019 10-K 22 Oct 2020 2020 FY
Q3 2018 $3,562,000 +$758,000 +27% 31 Aug 2018 10-K 31 Oct 2019 2019 FY
Q3 2017 $2,804,000 -$21,000 -0.74% 31 Aug 2017 10-K 24 Oct 2018 2018 FY
Q3 2016 $2,825,000 -$75,000 -2.6% 31 Aug 2016 10-K 13 Oct 2017 2017 FY
Q3 2015 $2,900,000 31 Aug 2015 10-K 13 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.