Deferred Tax Assets, Valuation Allowance of STRATTEC SECURITY CORP from 28 Jun 2015 to 29 Jun 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
STRATTEC SECURITY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jun 2015 to 29 Jun 2025.
  • STRATTEC SECURITY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $3,865,000, a 50% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,865,000 +$1,296,000 +50% 29 Jun 2025 10-K 25 Aug 2025 2025 FY
Q2 2024 $2,569,000 +$968,000 +60% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q2 2023 $1,601,000 +$1,443,000 +913% 02 Jul 2023 10-K 05 Sep 2024 2024 FY
Q2 2022 $158,000 03 Jul 2022 10-K 07 Sep 2023 2023 FY
Q2 2015 $40,000 28 Jun 2015 10-K 04 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.