Kimball Electronics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q2 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
Kimball Electronics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q2 2024.
  • Kimball Electronics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $9.24M, a 117% increase 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
Q2 2024 $9.24M +$4.99M +117% Jun 30, 2024 10-K 2024-08-23
Q2 2023 $4.25M +$718K +20.3% Jun 30, 2023 10-K 2024-08-23
Q2 2022 $3.54M +$1.73M +96.2% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $1.8M +$165K +10.1% Jun 30, 2021 10-K 2022-08-30
Q2 2020 $1.64M +$979K +149% Jun 30, 2020 10-K 2021-08-27
Q2 2019 $658K +$20K +3.14% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $638K +$638K Jun 30, 2018 10-K 2019-08-27
Q2 2017 $0 $0 Jun 30, 2017 10-K 2018-08-28
Q2 2016 $0 $0 Jun 30, 2016 10-K 2017-08-29
Q2 2015 $0 -$92K -100% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $92K Jun 30, 2014 10-K 2015-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.