Deferred Tax Assets, Valuation Allowance in USD of CARPENTER TECHNOLOGY CORP from Q2 2010 to Q2 2025

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
CARPENTER TECHNOLOGY CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2010 to Q2 2025.
  • CARPENTER TECHNOLOGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $2.6M, a 8.33% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CARPENTER TECHNOLOGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $2.6M +$200K +8.33% 30 Jun 2025 10-K 12 Aug 2025
Q2 2024 $2.4M -$11.2M -82.4% 30 Jun 2024 10-K 12 Aug 2025
Q2 2023 $13.6M -$7.7M -36.2% 30 Jun 2023 10-K 13 Aug 2024
Q2 2022 $21.3M -$3.9M -15.5% 30 Jun 2022 10-K 11 Aug 2023
Q2 2021 $25.2M +$1M +4.13% 30 Jun 2021 10-K 15 Aug 2022
Q2 2020 $24.2M -$400K -1.63% 30 Jun 2020 10-K 19 Aug 2021
Q2 2019 $24.6M +$700K +2.93% 30 Jun 2019 10-K 04 Sep 2020
Q2 2018 $23.9M +$5.4M +29.2% 30 Jun 2018 10-K 29 Aug 2019
Q2 2017 $18.5M +$800K +4.52% 30 Jun 2017 10-K 14 Aug 2018
Q2 2016 $17.7M +$200K +1.14% 30 Jun 2016 10-K 11 Aug 2017
Q2 2015 $17.5M -$300K -1.69% 30 Jun 2015 10-K 18 Aug 2016
Q2 2014 $17.8M -$1.4M -7.29% 30 Jun 2014 10-K 25 Aug 2015
Q2 2013 $19.2M +$1.1M +6.08% 30 Jun 2013 10-K 26 Aug 2014
Q2 2012 $18.1M +$600K +3.43% 30 Jun 2012 10-K 23 Aug 2013
Q2 2011 $17.5M -$400K -2.24% 30 Jun 2011 10-K 22 Aug 2012
Q2 2010 $17.9M 30 Jun 2010 10-K 24 Aug 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.