Deferred Tax Assets, Valuation Allowance of Kimball Electronics, Inc. from 30 Jun 2014 to 30 Jun 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
Kimball Electronics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 30 Jun 2025.
  • Kimball Electronics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $16,418,000, a 78% increase 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 (%)

Kimball Electronics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $16,418,000 +$7,176,000 +78% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $9,242,000 +$4,988,000 +117% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $4,254,000 +$718,000 +20% 30 Jun 2023 10-K 23 Aug 2024 2024 FY
Q2 2022 $3,536,000 +$1,734,000 +96% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $1,802,000 +$165,000 +10% 30 Jun 2021 10-K 30 Aug 2022 2022 FY
Q2 2020 $1,637,000 +$979,000 +149% 30 Jun 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $658,000 +$20,000 +3.1% 30 Jun 2019 10-K 27 Aug 2020 2020 FY
Q2 2018 $638,000 +$638,000 30 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $0 $0 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $0 $0 30 Jun 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $0 -$92,000 -100% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $92,000 30 Jun 2014 10-K 28 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.