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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2018 to Q2 2025.
- KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $4.21M, a 48% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)