Deferred Tax Assets, Valuation Allowance of Atkore Inc. from 25 Sep 2015 to 30 Sep 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
Atkore Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Sep 2015 to 30 Sep 2025.
  • Atkore Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $20,854,000, a 1.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $20,854,000 +$337,000 +1.6% 30 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $20,517,000 +$1,438,000 +7.5% 30 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $19,079,000 +$5,664,000 +42% 30 Sep 2023 10-K 21 Nov 2024 2024 FY
Q3 2022 $13,415,000 +$1,892,000 +16% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $11,523,000 +$1,320,000 +13% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $10,203,000 +$2,439,000 +31% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $7,764,000 +$337,000 +4.5% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q3 2018 $7,427,000 -$2,085,000 -22% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $9,512,000 +$854,000 +9.9% 30 Sep 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $8,658,000 +$1,126,000 +15% 30 Sep 2016 10-K 29 Nov 2017 2017 FY
Q3 2015 $7,532,000 25 Sep 2015 10-K 29 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.