Deferred Tax Assets, Valuation Allowance of EnerSys 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
EnerSys quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • EnerSys Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $25,594,000, a 28% 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 (%)

EnerSys Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $25,594,000 -$10,160,000 -28% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $35,754,000 +$4,582,000 +15% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $31,172,000 +$155,000 +0.5% 31 Mar 2023 10-K 21 May 2025 2025 FY
Q1 2022 $31,017,000 -$911,000 -2.9% 31 Mar 2022 10-K 21 May 2025 2025 FY
Q1 2021 $31,928,000 +$10,977,000 +52% 31 Mar 2021 10-K 22 May 2024 2024 FY
Q1 2020 $20,951,000 +$3,432,000 +20% 31 Mar 2020 10-K 24 May 2023 2023 FY
Q1 2019 $17,519,000 +$2,264,000 +15% 31 Mar 2019 10-K 25 May 2022 2022 FY
Q1 2018 $15,255,000 -$11,798,000 -44% 31 Mar 2018 10-K 26 May 2021 2021 FY
Q1 2017 $27,053,000 +$1,637,000 +6.4% 31 Mar 2017 10-K 30 May 2018 2018 FY
Q1 2016 $25,416,000 +$5,353,000 +27% 31 Mar 2016 10-K 30 May 2017 2017 FY
Q1 2015 $20,063,000 -$3,520,000 -15% 31 Mar 2015 10-K 31 May 2016 2015 FY
Q1 2014 $23,583,000 -$30,959,000 -57% 31 Mar 2014 10-K 27 May 2015 2015 FY
Q4 2013 $24,925,000 29 Dec 2013 10-Q 04 Feb 2015 2015 Q3
Q1 2013 $54,542,000 -$1,817,000 -3.2% 31 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $56,359,000 -$7,258,000 -11% 31 Mar 2012 10-K 28 May 2013 2012 FY
Q1 2011 $63,617,000 31 Mar 2011 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.