Deferred Tax Assets, Valuation Allowance of Titan Machinery Inc. from 31 Jan 2013 to 31 Jan 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
Titan Machinery Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2013 to 31 Jan 2025.
  • Titan Machinery Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $6,267,000, a 17% 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 (%)

Titan Machinery Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,267,000 -$1,258,000 -17% 31 Jan 2025 10-K 07 Apr 2025 2025 FY
Q4 2023 $7,525,000 +$1,070,000 +17% 31 Jan 2024 10-K 07 Apr 2025 2025 FY
Q4 2022 $6,455,000 +$481,000 +8.1% 31 Jan 2023 10-K 03 Apr 2024 2024 FY
Q4 2021 $5,974,000 -$160,000 -2.6% 31 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $6,134,000 +$3,954,000 +181% 31 Jan 2021 10-K 01 Apr 2022 2022 FY
Q4 2019 $2,180,000 -$4,547,000 -68% 31 Jan 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $6,727,000 -$990,000 -13% 31 Jan 2019 10-K 07 Apr 2020 2020 FY
Q4 2017 $7,717,000 -$1,251,000 -14% 31 Jan 2018 10-K 05 Apr 2019 2019 FY
Q4 2016 $8,968,000 +$115,000 +1.3% 31 Jan 2017 10-K 06 Apr 2018 2018 FY
Q4 2015 $8,853,000 +$1,308,000 +17% 31 Jan 2016 10-K 07 Apr 2017 2017 FY
Q4 2014 $7,545,000 +$5,647,000 +298% 31 Jan 2015 10-K 13 Apr 2016 2016 FY
Q4 2013 $1,898,000 +$1,898,000 31 Jan 2014 10-K 15 Apr 2015 2015 FY
Q4 2012 $0 31 Jan 2013 10-K 11 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.