ESCO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 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
Esco Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Esco Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.77M, a 46.7% 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
Q3 2023 $1.77M +$564K +46.7% Sep 30, 2023 10-K 2023-11-29
Q3 2022 $1.21M -$803K -39.9% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $2.01M +$79K +4.09% Sep 30, 2021 10-K 2022-11-29
Q3 2020 $1.93M -$2.57M -57.1% Sep 30, 2020 10-K 2021-11-29
Q3 2019 $4.5M -$2.64M -37% Sep 30, 2019 10-K 2020-11-30
Q3 2018 $7.14M +$2.7M +60.9% Sep 30, 2018 10-K 2019-11-29
Q3 2017 $4.44M -$1.27M -22.3% Sep 30, 2017 10-K 2018-11-29
Q3 2016 $5.71M +$1.58M +38.3% Sep 30, 2016 10-K 2017-11-29
Q3 2015 $4.13M -$168K -3.91% Sep 30, 2015 10-K 2016-11-29
Q3 2014 $4.3M +$517K +13.7% Sep 30, 2014 10-K 2015-11-30
Q3 2013 $3.78M +$2.84M +301% Sep 30, 2013 10-K 2014-11-26
Q3 2012 $942K +$69K +7.9% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $873K -$740K -45.9% Sep 30, 2011 10-K 2012-11-29
Q3 2010 $1.61M Sep 30, 2010 10-K 2011-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.