Deferred Income Tax Assets, Net of AZEK Co Inc. from 30 Sep 2019 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AZEK Co Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2019 to 30 Sep 2024.
  • AZEK Co Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $90,131,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AZEK Co Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $90,131,000 +$14,044,000 +18% 30 Sep 2024 10-K 20 Nov 2024 2024 FY
Q3 2023 $76,087,000 +$3,099,000 +4.2% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $72,988,000 +$9,903,000 +16% 30 Sep 2022 10-K/A 14 Jun 2024 2023 FY
Q3 2021 $63,085,000 +$182,000 +0.29% 30 Sep 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $62,903,000 +$11,815,000 +23% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $51,088,000 30 Sep 2019 10-K 04 Dec 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.