-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
-
Summary
-
Kimball Electronics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2014 to Q2 2024.
- Kimball Electronics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $25.1M, a 3.77% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)