UNIVERSAL TECHNICAL INSTITUTE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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
Universal Technical Institute Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Universal Technical Institute Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $3.19M, a 166% increase 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
Q3 2023 $3.19M +$1.99M +166% Sep 30, 2023 10-K 2023-12-01
Q3 2022 $1.2M -$12.3M -91.1% Sep 30, 2022 10-K 2023-12-01
Q3 2021 $13.5M -$3.96M -22.7% Sep 30, 2021 10-K 2022-12-12
Q2 2021 $16.9M -$2.2M -11.5% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $17.5M +$1.4M +8.7% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $17.4M Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $17.4M -$8.22M -32% Sep 30, 2020 10-K 2021-12-02
Q2 2020 $19.1M -$7.82M -29.1% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $16.1M -$10.3M -38.9% Mar 31, 2020 10-Q 2020-05-08
Q3 2019 $25.7M +$2.56M +11.1% Sep 30, 2019 10-K 2020-12-03
Q2 2019 $26.9M +$6.44M +31.5% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $26.4M +$8.62M +48.6% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $25M +$9.42M +60.6% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $23.1M -$15.3M -39.8% Sep 30, 2018 10-K 2019-12-06
Q2 2018 $20.5M -$18.1M -47% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $17.7M -$19M -51.7% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $15.5M -$19.4M -55.5% Dec 31, 2017 10-Q 2018-02-09
Q3 2017 $38.4M +$5.58M +17% Sep 30, 2017 10-K 2018-11-30
Q2 2017 $38.6M +$9.43M +32.3% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $36.7M +$8.39M +29.6% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $34.9M Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $32.8M +$32.4M +8087% Sep 30, 2016 10-K 2017-12-01
Q2 2016 $29.2M Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $28.4M Mar 31, 2016 10-Q 2016-04-29
Q3 2015 $401K +$128K +46.9% Sep 30, 2015 10-K 2016-11-30
Q3 2014 $273K +$49K +21.9% Sep 30, 2014 10-K 2015-12-02
Q3 2013 $224K +$144K +180% Sep 30, 2013 10-K 2014-12-03
Q3 2012 $80K -$30K -27.3% Sep 30, 2012 10-K 2013-12-04
Q3 2011 $110K Sep 30, 2011 10-K 2012-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.