Deferred Tax Assets, Net of Valuation Allowance in USD of STRATTEC SECURITY CORP from Q2 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
STRATTEC SECURITY CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2022 to Q2 2025.
  • STRATTEC SECURITY CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Jun 2025 was $24.8M, a 8.84% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

STRATTEC SECURITY CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $24.8M +$2.02M +8.84% 29 Jun 2025 10-K 25 Aug 2025
Q2 2024 $22.8M +$9.2M +67.5% 30 Jun 2024 10-K 25 Aug 2025
Q2 2023 $13.6M +$6.54M +92.3% 02 Jul 2023 10-K 05 Sep 2024
Q2 2022 $7.08M 03 Jul 2022 10-K 07 Sep 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.