PHIBRO ANIMAL HEALTH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
Phibro Animal Health Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Phibro Animal Health Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.29M, a 50.4% 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
Q2 2024 $1.29M -$1.31M -50.4% Jun 30, 2024 10-K 2024-08-28
Q2 2023 $2.6M -$20K -0.76% Jun 30, 2023 10-K 2024-08-28
Q2 2022 $2.62M -$1.09M -29.4% Jun 30, 2022 10-K 2024-08-28
Q2 2021 $3.71M +$306K +8.99% Jun 30, 2021 10-K 2024-08-28
Q2 2020 $3.4M +$2.6M +321% Jun 30, 2020 10-K 2023-08-30
Q2 2019 $808K -$53K -6.16% Jun 30, 2019 10-K 2022-08-24
Q2 2018 $861K +$423K +96.6% Jun 30, 2018 10-K 2021-08-25
Q2 2017 $438K -$4.18M -90.5% Jun 30, 2017 10-K 2020-08-26
Q2 2016 $4.61M -$22M -82.7% Jun 30, 2016 10-K 2019-08-27
Q2 2015 $26.6M -$6.27M -19.1% Jun 30, 2015 10-K 2018-08-27
Q2 2014 $32.9M +$5.14M +18.5% Jun 30, 2014 10-K 2017-08-30
Q2 2013 $27.8M -$9.01M -24.5% Jun 30, 2013 10-K 2016-08-29
Q2 2012 $36.8M +$6.15M +20.1% Jun 30, 2012 10-K 2015-09-10
Q2 2011 $30.6M Jun 30, 2011 10-K 2014-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.