TARO PHARMACEUTICAL INDUSTRIES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Taro Pharmaceutical Industries Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2023.
  • Taro Pharmaceutical Industries Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $22.2M, a 0.26% 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
Q1 2023 $22.2M +$58K +0.26% Mar 31, 2023 20-F 2023-06-29
Q1 2022 $22.2M -$5.68M -20.4% Mar 31, 2022 20-F 2023-06-29
Q1 2021 $27.9M +$4.52M +19.4% Mar 31, 2021 20-F 2022-07-25
Q1 2020 $23.3M -$1.31M -5.33% Mar 31, 2020 20-F 2021-06-17
Q1 2019 $24.7M +$7.43M +43.2% Mar 31, 2019 20-F 2020-06-19
Q1 2018 $17.2M +$5.81M +51% Mar 31, 2018 20-F 2019-06-20
Q1 2017 $11.4M -$410K -3.47% Mar 31, 2017 20-F 2018-06-21
Q1 2016 $11.8M +$516K +4.57% Mar 31, 2016 20-F 2017-06-21
Q1 2015 $11.3M -$2.27M -16.7% Mar 31, 2015 20-F 2016-06-09
Q1 2014 $13.6M +$491K +3.75% Mar 31, 2014 20-F 2015-07-01
Q1 2013 $13.1M -$606K -4.43% Mar 31, 2013 20-F 2014-07-03
Q1 2012 $13.7M Mar 31, 2012 20-F 2013-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.