EAGLE MATERIALS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q1 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
Eagle Materials Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
  • Eagle Materials Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $2.5M, a 25% 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 2024 $2.5M +$500K +25% Mar 31, 2024 10-K 2024-05-22
Q1 2023 $2M -$7.21M -78.3% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $9.21M -$4.56M -33.1% Mar 31, 2022 10-K 2023-05-19
Q1 2021 $13.8M -$16K -0.12% Mar 31, 2021 10-K 2022-05-20
Q1 2020 $13.8M +$2.21M +19.1% Mar 31, 2020 10-K 2021-05-21
Q1 2019 $11.6M -$3.48M -23.1% Mar 31, 2019 10-K 2020-05-22
Q1 2018 $15M +$4.51M +42.8% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $10.5M Mar 31, 2017 10-K 2018-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.