COLUMBUS MCKINNON CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Columbus Mckinnon Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Columbus Mckinnon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $15.2M, a 5.15% decline 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
Q1 2024 $15.2M -$822K -5.15% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $16M -$169K -1.05% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $16.1M +$1.04M +6.91% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $15.1M +$67K +0.45% Mar 31, 2021 10-K 2022-05-25
Q1 2020 $15M -$1.85M -10.9% Mar 31, 2020 10-K 2021-05-26
Q1 2019 $16.9M +$12.2M +261% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $4.67M +$86K +1.88% Mar 31, 2018 10-K 2019-05-29
Q4 2017 $16.1M Dec 31, 2017 10-Q 2018-02-06
Q1 2017 $4.59M +$454K +11% Mar 31, 2017 10-K 2018-05-30
Q1 2016 $4.13M +$2.15M +109% Mar 31, 2016 10-K 2017-05-31
Q1 2015 $1.98M -$384K -16.3% Mar 31, 2015 10-K 2016-06-01
Q1 2014 $2.36M -$1.56M -39.8% Mar 31, 2014 10-K 2015-05-28
Q1 2013 $3.92M -$49.4M -92.6% Mar 31, 2013 10-K 2014-05-29
Q1 2012 $53.3M Mar 31, 2012 10-K 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.