GREENBRIER COMPANIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Greenbrier Companies Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2023 to Q3 2024.
  • Greenbrier Companies Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending August 31, 2024 was $34.2M, a 3.32% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $34.2M +$1.1M +3.32% Aug 31, 2024 10-K 2024-10-24
Q2 2024 $34.9M -$2.8M -7.43% May 31, 2024 10-Q 2024-07-08
Q1 2024 $34.1M Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $33.5M Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $33.1M Aug 31, 2023 10-K 2024-10-24
Q2 2023 $37.7M May 31, 2023 10-Q 2023-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.