Deferred Tax Assets, Valuation Allowance of AZEK Co Inc. from 30 Sep 2018 to 30 Sep 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
AZEK Co Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2018 to 30 Sep 2024.
  • AZEK Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $2,314,000, a 58% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,314,000 -$3,243,000 -58% 30 Sep 2024 10-K 20 Nov 2024 2024 FY
Q3 2023 $5,557,000 +$597,000 +12% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $4,960,000 -$350,000 -6.6% 30 Sep 2022 10-K 20 Nov 2024 2024 FY
Q3 2021 $5,310,000 -$220,000 -4% 30 Sep 2021 10-K/A 14 Jun 2024 2023 FY
Q3 2020 $5,530,000 +$280,000 +5.3% 30 Sep 2020 10-K 29 Nov 2022 2022 FY
Q3 2019 $5,250,000 +$20,000 +0.38% 30 Sep 2019 10-K 23 Nov 2021 2021 FY
Q3 2018 $5,230,000 30 Sep 2018 10-K 04 Dec 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.