Thermon Group Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 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
Thermon Group Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Thermon Group Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $201K, a 15.5% 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
Q1 2024 $201K -$37K -15.5% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $238K -$10K -4.03% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $248K -$34K -12.1% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $282K -$475K -62.7% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $757K +$152K +25.1% Mar 31, 2020 10-K/A 2021-05-27
Q1 2019 $605K Mar 31, 2019 10-K 2020-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.