Deferred Tax Assets, Net of Valuation Allowance of BIO-TECHNE Corp from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BIO-TECHNE Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • BIO-TECHNE Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $125,769,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BIO-TECHNE Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $125,769,000 +$16,446,000 +15% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $109,323,000 +$14,300,000 +15% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $95,023,000 +$18,800,000 +25% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q2 2022 $76,223,000 -$10,660,000 -12% 30 Jun 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $86,883,000 +$13,530,000 +18% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q2 2020 $73,353,000 +$7,756,000 +12% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $65,597,000 +$25,252,000 +63% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q2 2018 $40,345,000 -$20,102,000 -33% 30 Jun 2018 10-K/A 06 Nov 2019 2019 FY
Q2 2017 $60,447,000 +$9,921,000 +20% 30 Jun 2017 10-K 27 Aug 2018 2018 FY
Q2 2016 $50,526,000 -$7,263,000 -13% 30 Jun 2016 10-K 07 Sep 2017 2017 FY
Q2 2015 $57,789,000 +$38,936,000 +207% 30 Jun 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $18,853,000 -$975,000 -4.9% 30 Jun 2014 10-K 31 Aug 2015 2015 FY
Q2 2013 $19,828,000 +$2,931,000 +17% 30 Jun 2013 10-K 29 Aug 2014 2014 FY
Q2 2012 $16,897,000 +$8,132,000 +93% 30 Jun 2012 10-K 29 Aug 2013 2013 FY
Q2 2011 $8,765,000 -$7,931,000 -48% 30 Jun 2011 10-K 29 Aug 2012 2012 FY
Q2 2010 $16,696,000 30 Jun 2010 10-K 29 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.