Atkore Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 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
Atkore Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2024.
  • Atkore Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $20.5M, a 7.54% 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
Q3 2024 $20.5M +$1.44M +7.54% Sep 30, 2024 10-K 2024-11-21
Q3 2023 $19.1M +$5.66M +42.2% Sep 30, 2023 10-K 2024-11-21
Q3 2022 $13.4M +$1.89M +16.4% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $11.5M +$1.32M +12.9% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $10.2M +$2.44M +31.4% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $7.76M +$337K +4.54% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $7.43M -$2.09M -21.9% Sep 30, 2018 10-K 2019-11-22
Q3 2017 $9.51M +$854K +9.86% Sep 30, 2017 10-K 2018-11-28
Q3 2016 $8.66M +$1.13M +15% Sep 30, 2016 10-K 2017-11-29
Q3 2015 $7.53M Sep 25, 2015 10-K 2016-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.