STRATTEC SECURITY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 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
Strattec Security Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2024.
  • Strattec Security Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.57M, a 60.5% 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
Q2 2024 $2.57M +$968K +60.5% Jun 30, 2024 10-K 2024-09-05
Q2 2023 $1.6M +$1.44M +913% Jul 2, 2023 10-K 2024-09-05
Q2 2022 $158K Jul 3, 2022 10-K 2023-09-07
Q2 2015 $40K Jun 28, 2015 10-K 2015-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.