Deferred Tax Assets, Valuation Allowance of GREENBRIER COMPANIES INC from 31 Aug 2011 to 31 Aug 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
GREENBRIER COMPANIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • GREENBRIER COMPANIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $13,900,000, a 13% decline 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 (%)

GREENBRIER COMPANIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,900,000 -$2,000,000 -13% 31 Aug 2025 10-K 28 Oct 2025 2025 FY
Q3 2024 $15,900,000 +$6,300,000 +66% 31 Aug 2024 10-K 28 Oct 2025 2025 FY
Q3 2023 $9,600,000 -$300,000 -3% 31 Aug 2023 10-K 24 Oct 2024 2024 FY
Q3 2022 $9,900,000 -$500,000 -4.8% 31 Aug 2022 10-K 25 Oct 2023 2023 FY
Q3 2021 $10,400,000 +$1,205,000 +13% 31 Aug 2021 10-K 31 Oct 2022 2022 FY
Q3 2020 $9,195,000 +$868,000 +10% 31 Aug 2020 10-K 26 Oct 2021 2021 FY
Q3 2019 $8,327,000 +$7,670,000 +1167% 31 Aug 2019 10-K 28 Oct 2020 2020 FY
Q3 2018 $657,000 +$124,000 +23% 31 Aug 2018 10-K 29 Oct 2019 2019 FY
Q3 2017 $533,000 -$79,000 -13% 31 Aug 2017 10-K 26 Oct 2018 2018 FY
Q3 2016 $612,000 -$82,000 -12% 31 Aug 2016 10-K 27 Oct 2017 2017 FY
Q3 2015 $694,000 -$631,000 -48% 31 Aug 2015 10-K 25 Oct 2016 2016 FY
Q3 2014 $1,325,000 -$155,000 -10% 31 Aug 2014 10-K 30 Oct 2015 2015 FY
Q3 2013 $1,480,000 +$45,000 +3.1% 31 Aug 2013 10-K 30 Oct 2014 2014 FY
Q3 2012 $1,435,000 -$5,608,000 -80% 31 Aug 2012 10-K 31 Oct 2013 2013 FY
Q3 2011 $7,043,000 31 Aug 2011 10-K 01 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.