TORO CO (TTC) Deferred Tax Assets, Net of Valuation Allowance USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Toro Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2022 to 2023.
  • Toro Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 31, 2023 was $177 M, a 27.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $177 M +$38.4 M +27.7% Oct 31, 2023 10-K 2023-12-20
Q3 2022 $139 M Oct 31, 2022 10-K 2023-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.