BRADY CORP (BRC) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Brady Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Brady Corp Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $52.8 M, a 11.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $52.8 M +$5.47 M +11.6% Jul 31, 2023 10-K 2023-09-05
Q2 2022 $47.3 M -$3.79 M -7.43% Jul 31, 2022 10-K 2023-09-05
Q2 2021 $51.1 M -$7.74 M -13.2% Jul 31, 2021 10-K 2022-09-01
Q2 2020 $58.8 M -$1.26 M -2.1% Jul 31, 2020 10-K 2021-09-02
Q2 2019 $60.1 M +$3.21 M +5.64% Jul 31, 2019 10-K 2020-09-16
Q2 2018 $56.9 M +$18.3 M +47.5% Jul 31, 2018 10-K 2019-09-06
Q2 2017 $38.6 M +$571 K +1.5% Jul 31, 2017 10-K 2018-09-13
Q2 2016 $38 M -$1.93 M -4.83% Jul 31, 2016 10-K 2017-09-13
Q2 2015 $39.9 M +$2.51 M +6.72% Jul 31, 2015 10-K 2016-09-15
Q2 2014 $37.4 M +$74.6 M Jul 31, 2014 10-K 2015-09-21
Q2 2013 -$37.1 M -$11.3 M -43.7% Jul 31, 2013 10-K 2014-09-29
Q2 2012 -$25.8 M Jul 31, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.