EnerSys Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 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
EnerSys quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • EnerSys Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $35.8M, a 14.7% 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
Q1 2024 $35.8M +$4.58M +14.7% Mar 31, 2024 10-K 2024-05-22
Q1 2023 $31.2M +$155K +0.5% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $31M -$911K -2.85% Mar 31, 2022 10-K 2024-05-22
Q1 2021 $31.9M +$11M +52.4% Mar 31, 2021 10-K 2024-05-22
Q1 2020 $21M +$3.43M +19.6% Mar 31, 2020 10-K 2023-05-24
Q1 2019 $17.5M +$2.26M +14.8% Mar 31, 2019 10-K 2022-05-25
Q1 2018 $15.3M -$11.8M -43.6% Mar 31, 2018 10-K 2021-05-26
Q1 2017 $27.1M +$1.64M +6.44% Mar 31, 2017 10-K 2018-05-30
Q1 2016 $25.4M +$5.35M +26.7% Mar 31, 2016 10-K 2017-05-30
Q1 2015 $20.1M -$3.52M -14.9% Mar 31, 2015 10-K 2016-05-31
Q1 2014 $23.6M -$31M -56.8% Mar 31, 2014 10-K 2015-05-27
Q4 2013 $24.9M Dec 29, 2013 10-Q 2015-02-04
Q1 2013 $54.5M -$1.82M -3.22% Mar 31, 2013 10-K 2014-05-28
Q1 2012 $56.4M -$7.26M -11.4% Mar 31, 2012 10-K 2013-05-28
Q1 2011 $63.6M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.