Worthington Steel, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2023 to Q3 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
Worthington Steel, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2023 to Q3 2024.
  • Worthington Steel, Inc. Deferred Income Tax Assets, Net for the quarter ending August 31, 2024 was $8.5M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.5M Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $8.5M +$2.2M +34.9% May 31, 2024 10-Q 2024-10-15
Q1 2024 $5.8M Feb 29, 2024 10-Q 2024-04-12
Q4 2023 $6.3M Nov 30, 2023 10-Q 2024-01-16
Q2 2023 $6.3M May 31, 2023 10-K 2024-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.