Hillenbrand, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Hillenbrand, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Hillenbrand, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $21.2M, a 37.8% decline 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 2024 $21.2M -$12.9M -37.8% Sep 30, 2024 10-K 2024-11-19
Q3 2023 $34.1M +$22.3M +189% Sep 30, 2023 10-K 2024-11-19
Q3 2022 $11.8M -$12.6M -51.6% Sep 30, 2022 10-K 2023-11-15
Q3 2021 $24.4M +$3.4M +16.2% Sep 30, 2021 10-K 2022-11-16
Q3 2020 $21M +$20.5M +4100% Sep 30, 2020 10-K 2021-11-17
Q3 2019 $500K -$1.3M -72.2% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $1.8M -$1.3M -41.9% Sep 30, 2018 10-K 2019-11-13
Q3 2017 $3.1M -$2.4M -43.6% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $5.5M +$2.7M +96.4% Sep 30, 2016 10-K 2017-11-15
Q3 2015 $2.8M +$300K +12% Sep 30, 2015 10-K 2016-11-16
Q3 2014 $2.5M $0 0% Sep 30, 2014 10-K 2015-11-18
Q3 2013 $2.5M +$1.6M +178% Sep 30, 2013 10-K 2014-11-19
Q3 2012 $900K -$100K -10% Sep 30, 2012 10-K 2013-11-25
Q3 2011 $1M -$1M -50% Sep 30, 2011 10-K 2012-11-26
Q3 2010 $2M Sep 30, 2010 10-K 2011-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.