MODINE MANUFACTURING CO (MOD) Deferred Tax Assets, Valuation Allowance USD 2012 - 2024

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: Modine Manufacturing Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2024.
Modine Manufacturing Co Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $63 M, a 2.27% 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
Q1 2024	$63 M	+$1.4 M	+2.27%	Mar 31, 2024	10-K	2024-05-22
Q1 2023	$61.6 M	-$50.6 M	-45.1%	Mar 31, 2023	10-K	2024-05-22
Q1 2022	$112 M	+$21.5 M	+23.7%	Mar 31, 2022	10-K	2023-05-25
Q1 2021	$90.7 M	+$43.8 M	+93.4%	Mar 31, 2021	10-K	2022-05-26
Q1 2020	$46.9 M	+$3.5 M	+8.07%	Mar 31, 2020	10-K	2021-05-27
Q1 2019	$43.4 M	-$5.5 M	-11.2%	Mar 31, 2019	10-K	2020-05-29
Q1 2018	$48.9 M	-$700 K	-1.41%	Mar 31, 2018	10-K	2019-05-23
Q1 2017	$49.6 M	-$1.2 M	-2.36%	Mar 31, 2017	10-K	2018-05-24
Q1 2016	$50.8 M	+$2.8 M	+5.83%	Mar 31, 2016	10-K	2017-05-26
Q1 2015	$48 M	-$13.2 M	-21.6%	Mar 31, 2015	10-K	2016-05-26
Q1 2014	$61.2 M	-$112 M	-64.6%	Mar 31, 2014	10-K	2015-05-29
Q1 2013	$173 M	+$26 M	+17.7%	Mar 31, 2013	10-K	2014-05-30
Q1 2012	$147 M			Mar 31, 2012	10-K	2013-05-31

* An asterisk sign (*) next to the value indicates that the value is likely invalid.