Deferred Income Tax Assets, Net of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2018 to 31 Oct 2025

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
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2018 to 31 Oct 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $3,831,000, a 54% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,831,000 -$4,474,000 -54% 31 Oct 2025 10-Q 12 Dec 2025 2026 Q2
Q2 2025 $4,211,000 -$3,880,000 -48% 31 Jul 2025 10-Q 12 Sep 2025 2026 Q1
Q1 2025 $3,994,000 -$3,407,000 -46% 30 Apr 2025 10-Q 12 Dec 2025 2026 Q2
Q4 2024 $3,883,000 31 Jan 2025 10-Q 14 Mar 2025 2025 Q3
Q3 2024 $8,305,000 31 Oct 2024 10-Q 13 Dec 2024 2025 Q2
Q2 2024 $8,091,000 31 Jul 2024 10-Q 13 Sep 2024 2025 Q1
Q1 2024 $7,401,000 +$7,401,000 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $0 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2021 $0 -$336,000 -100% 30 Apr 2021 10-K 15 Jul 2021 2021 FY
Q4 2020 $0 -$773,000 -100% 31 Jan 2021 10-Q 12 Mar 2021 2021 Q3
Q3 2020 $0 -$102,000 -100% 31 Oct 2020 10-Q 11 Dec 2020 2021 Q2
Q2 2020 $330,000 -$1,515,000 -82% 31 Jul 2020 10-Q 11 Sep 2020 2021 Q1
Q1 2020 $336,000 -$1,493,000 -82% 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q4 2019 $773,000 -$903,000 -54% 31 Jan 2020 10-Q 13 Mar 2020 2020 Q3
Q3 2019 $102,000 31 Oct 2019 10-Q 16 Dec 2019 2020 Q2
Q2 2019 $1,845,000 31 Jul 2019 10-Q 06 Sep 2019 2020 Q1
Q1 2019 $1,829,000 -$40,000 -2.1% 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q4 2018 $1,676,000 31 Jan 2019 10-Q 15 Mar 2019 2019 Q3
Q1 2018 $1,869,000 30 Apr 2018 10-K 11 Jul 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.