Deferred Tax Assets, Valuation Allowance of COLUMBUS MCKINNON CORP from 31 Mar 2012 to 31 Mar 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
COLUMBUS MCKINNON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • COLUMBUS MCKINNON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $15,802,000, a 4.3% 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 (%)

COLUMBUS MCKINNON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $15,802,000 +$646,000 +4.3% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $15,156,000 -$822,000 -5.1% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $15,978,000 -$169,000 -1% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $16,147,000 +$1,044,000 +6.9% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $15,103,000 +$67,000 +0.45% 31 Mar 2021 10-K 25 May 2022 2022 FY
Q1 2020 $15,036,000 -$1,845,000 -11% 31 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $16,881,000 +$12,210,000 +261% 31 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $4,671,000 +$86,000 +1.9% 31 Mar 2018 10-K 29 May 2019 2019 FY
Q4 2017 $16,128,000 31 Dec 2017 10-Q 06 Feb 2018 2018 Q3
Q1 2017 $4,585,000 +$454,000 +11% 31 Mar 2017 10-K 30 May 2018 2018 FY
Q1 2016 $4,131,000 +$2,154,000 +109% 31 Mar 2016 10-K 31 May 2017 2017 FY
Q1 2015 $1,977,000 -$384,000 -16% 31 Mar 2015 10-K 01 Jun 2016 2016 FY
Q1 2014 $2,361,000 -$1,563,000 -40% 31 Mar 2014 10-K 28 May 2015 2014 FY
Q1 2013 $3,924,000 -$49,401,000 -93% 31 Mar 2013 10-K 29 May 2014 2013 FY
Q1 2012 $53,325,000 31 Mar 2012 10-K 28 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.