Deferred Tax Assets, Valuation Allowance of IES Holdings, Inc. from 30 Sep 2011 to 30 Sep 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
IES Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • IES Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $889,000, a 7.5% decline 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 (%)

IES Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $889,000 -$72,000 -7.5% 30 Sep 2025 10-K 21 Nov 2025 2024 FY
Q3 2024 $961,000 +$138,000 +17% 30 Sep 2024 10-K 21 Nov 2025 2024 FY
Q3 2023 $823,000 -$52,000 -5.9% 30 Sep 2023 10-K 22 Nov 2024 2024 FY
Q3 2022 $875,000 +$283,000 +48% 30 Sep 2022 10-K 07 Dec 2023 2023 FY
Q3 2021 $592,000 -$118,000 -17% 30 Sep 2021 10-K 06 Dec 2022 2022 FY
Q3 2020 $710,000 -$3,334,000 -82% 30 Sep 2020 10-K 03 Dec 2021 2021 FY
Q3 2019 $4,044,000 -$83,000 -2% 30 Sep 2019 10-K 07 Dec 2020 2020 FY
Q3 2018 $4,127,000 +$1,761,000 +74% 30 Sep 2018 10-K 06 Dec 2019 2019 FY
Q3 2017 $2,366,000 +$142,000 +6.4% 30 Sep 2017 10-K 07 Dec 2018 2018 FY
Q3 2016 $2,224,000 -$108,987,000 -98% 30 Sep 2016 10-K 08 Dec 2017 2017 FY
Q3 2015 $111,211,000 -$10,667,000 -8.8% 30 Sep 2015 10-K 09 Dec 2016 2016 FY
Q3 2014 $121,878,000 -$4,622,000 -3.7% 30 Sep 2014 10-K 11 Dec 2015 2015 FY
Q3 2013 $126,500,000 +$248,462,000 30 Sep 2013 10-K 12 Dec 2014 2014 FY
Q3 2012 $121,962,000 -$2,224,000 -1.9% 30 Sep 2012 10-K/A 06 Jan 2014 2013 FY
Q3 2011 $119,738,000 30 Sep 2011 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.