Deferred Tax Assets, Valuation Allowance of TRIUMPH GROUP INC from 31 Mar 2011 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
TRIUMPH GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • TRIUMPH GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $399,670,000, a 0.12% 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 (%)

TRIUMPH GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $399,670,000 +$491,000 +0.12% 31 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $399,179,000 -$113,400,000 -22% 31 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $512,579,000 +$222,000 +0.04% 31 Mar 2023 10-K 31 May 2024 2024 FY
Q1 2022 $512,357,000 -$197,000 -0.04% 31 Mar 2022 10-K 24 May 2023 2023 FY
Q1 2021 $512,554,000 +$73,887,000 +17% 31 Mar 2021 10-K 23 May 2022 2022 FY
Q1 2020 $438,667,000 +$39,654,000 +9.9% 31 Mar 2020 10-K 20 May 2021 2021 FY
Q1 2019 $399,013,000 +$252,243,000 +172% 31 Mar 2019 8-K/A 23 Dec 2020
Q1 2018 $146,770,000 +$5,556,000 +3.9% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q1 2017 $141,214,000 -$16,032,000 -10% 31 Mar 2017 10-K 23 May 2018 2018 FY
Q1 2016 $157,246,000 +$155,774,000 +10582% 31 Mar 2016 10-K 24 May 2017 2017 FY
Q1 2015 $1,472,000 +$48,000 +3.4% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $1,424,000 +$875,000 +159% 31 Mar 2014 10-K 21 May 2015 2015 FY
Q1 2013 $549,000 +$896,000 31 Mar 2013 10-K 19 May 2014 2013 FY
Q1 2012 $347,000 +$387,000 +53% 31 Mar 2012 10-K 30 May 2013 2012 FY
Q1 2011 $734,000 31 Mar 2011 10-K 29 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.