Deferred Tax Assets, Valuation Allowance in USD of Titan Machinery Inc. from Q4 2012 to Q4 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
Titan Machinery Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Titan Machinery Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $6.27M, a 16.7% decline year-over-year.
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
Q4 2024 $6.27M -$1.26M -16.7% 31 Jan 2025 10-K 07 Apr 2025
Q4 2023 $7.53M +$1.07M +16.6% 31 Jan 2024 10-K 07 Apr 2025
Q4 2022 $6.46M +$481K +8.05% 31 Jan 2023 10-K 03 Apr 2024
Q4 2021 $5.97M -$160K -2.61% 31 Jan 2022 10-K 30 Mar 2023
Q4 2020 $6.13M +$3.95M +181% 31 Jan 2021 10-K 01 Apr 2022
Q4 2019 $2.18M -$4.55M -67.6% 31 Jan 2020 10-K 31 Mar 2021
Q4 2018 $6.73M -$990K -12.8% 31 Jan 2019 10-K 07 Apr 2020
Q4 2017 $7.72M -$1.25M -14% 31 Jan 2018 10-K 05 Apr 2019
Q4 2016 $8.97M +$115K +1.3% 31 Jan 2017 10-K 06 Apr 2018
Q4 2015 $8.85M +$1.31M +17.3% 31 Jan 2016 10-K 07 Apr 2017
Q4 2014 $7.55M +$5.65M +298% 31 Jan 2015 10-K 13 Apr 2016
Q4 2013 $1.9M +$1.9M 31 Jan 2014 10-K 15 Apr 2015
Q4 2012 $0 31 Jan 2013 10-K 11 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.