LINDSAY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 2023

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 history and growth rate from Q3 2015 to Q3 2023.
  • Lindsay Corp Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $491K, a 59.2% decline 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
Q3 2023 $491K -$712K -59.2% Aug 31, 2023 10-K 2023-10-19
Q3 2022 $1.2M +$112K +10.3% Aug 31, 2022 10-K 2023-10-19
Q3 2021 $1.09M -$2.13M -66.1% Aug 31, 2021 10-K 2022-10-20
Q3 2020 $3.22M -$541K -14.4% Aug 31, 2020 10-K 2021-10-21
Q3 2019 $3.76M +$197K +5.53% Aug 31, 2019 10-K 2020-10-22
Q3 2018 $3.56M +$758K +27% Aug 31, 2018 10-K 2019-10-31
Q3 2017 $2.8M -$21K -0.74% Aug 31, 2017 10-K 2018-10-24
Q3 2016 $2.83M -$75K -2.59% Aug 31, 2016 10-K 2017-10-13
Q3 2015 $2.9M Aug 31, 2015 10-K 2017-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.