Deferred Tax Assets, Valuation Allowance of COPART INC from 31 Jul 2010 to 31 Jul 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
COPART INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • COPART INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $50,311,000, a 6.2% increase 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 (%)

COPART INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $50,311,000 +$2,934,000 +6.2% 31 Jul 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $47,377,000 +$7,031,000 +17% 31 Jul 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $40,346,000 +$11,175,000 +38% 31 Jul 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $29,171,000 +$4,184,000 +17% 31 Jul 2022 10-K 28 Sep 2023 2023 FY
Q2 2021 $24,987,000 +$9,558,000 +62% 31 Jul 2021 10-K 27 Sep 2022 2022 FY
Q2 2020 $15,429,000 +$6,851,000 +80% 31 Jul 2020 10-K 27 Sep 2021 2021 FY
Q2 2019 $8,578,000 +$3,986,000 +87% 31 Jul 2019 10-K 28 Sep 2020 2020 FY
Q2 2018 $4,592,000 -$1,863,000 -29% 31 Jul 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $6,455,000 +$1,035,000 +19% 31 Jul 2017 10-K 01 Oct 2018 2018 FY
Q2 2016 $5,420,000 +$2,770,000 +105% 31 Jul 2016 10-K 28 Sep 2017 2017 FY
Q2 2015 $2,650,000 +$440,000 +20% 31 Jul 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $2,210,000 +$613,000 +38% 31 Jul 2014 10-K 25 Sep 2015 2015 FY
Q2 2013 $1,597,000 +$386,000 +32% 31 Jul 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $1,211,000 +$263,000 +28% 31 Jul 2012 10-K 30 Sep 2013 2013 FY
Q2 2011 $948,000 +$161,000 +20% 31 Jul 2011 10-K 01 Oct 2012 2012 FY
Q2 2010 $787,000 31 Jul 2010 10-K/A 28 Oct 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.