NORTHERN TECHNOLOGIES INTERNATIONAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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
Northern Technologies International Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Northern Technologies International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $12.7M, a 6.38% 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 2024 $12.7M +$761K +6.38% Aug 31, 2024 10-K 2024-11-19
Q3 2023 $11.9M +$341K +2.94% Aug 31, 2023 10-K 2024-11-19
Q3 2022 $11.6M +$145K +1.27% Aug 31, 2022 10-K 2023-11-21
Q3 2021 $11.4M -$114K -0.99% Aug 31, 2021 10-K 2022-11-15
Q3 2020 $11.6M +$2.8M +31.9% Aug 31, 2020 10-K 2021-11-19
Q3 2019 $8.76M +$110K +1.27% Aug 31, 2019 10-K 2020-11-13
Q3 2018 $8.65M -$924K -9.65% Aug 31, 2018 10-K 2019-11-13
Q3 2017 $9.58M +$685K +7.71% Aug 31, 2017 10-K 2018-11-13
Q3 2016 $8.89M +$2M +29.1% Aug 31, 2016 10-K 2017-11-21
Q3 2015 $6.89M +$777K +12.7% Aug 31, 2015 10-K 2016-11-22
Q3 2014 $6.11M +$27.3K +0.45% Aug 31, 2014 10-K 2015-11-13
Q3 2013 $6.09M +$1.15M +23.4% Aug 31, 2013 10-K 2015-11-13
Q3 2012 $4.93M +$1.13M +29.8% Aug 31, 2012 10-K 2015-11-13
Q3 2011 $3.8M Aug 31, 2011 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.