Deferred Income Tax Assets, Net of STARRETT L S CO from 30 Jun 2019 to 31 Mar 2024

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
STARRETT L S CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 31 Mar 2024.
  • STARRETT L S CO Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $15,953,000, a 15% 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 (%)

STARRETT L S CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $15,953,000 -$2,840,000 -15% 31 Mar 2024 10-Q 13 May 2024 2024 Q3
Q4 2023 $15,667,000 +$1,724,000 +12% 31 Dec 2023 10-Q 16 Feb 2024 2024 Q2
Q3 2023 $17,313,000 +$2,962,000 +21% 30 Sep 2023 10-Q 13 Nov 2023 2024 Q1
Q2 2023 $17,056,000 +$2,132,000 +14% 30 Jun 2023 10-Q 13 May 2024 2024 Q3
Q1 2023 $18,793,000 +$716,000 +4% 31 Mar 2023 10-Q 08 May 2023 2023 Q3
Q4 2022 $13,943,000 -$4,658,000 -25% 31 Dec 2022 10-Q 06 Feb 2023 2022 Q2
Q3 2022 $14,351,000 -$4,366,000 -23% 30 Sep 2022 10-Q 03 Nov 2022 2023 Q1
Q2 2022 $14,924,000 -$4,149,000 -22% 30 Jun 2022 10-K/A 27 Sep 2023 2023 FY
Q1 2022 $18,077,000 -$5,436,000 -23% 31 Mar 2022 10-Q 09 May 2022 2022 Q3
Q4 2021 $18,601,000 -$5,245,000 -22% 31 Dec 2021 10-Q 07 Feb 2022 2021 Q2
Q3 2021 $18,717,000 -$5,197,000 -22% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $19,073,000 -$1,945,000 -9.3% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q1 2021 $23,513,000 +$5,539,000 +31% 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $23,846,000 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $23,914,000 30 Sep 2020 10-Q 12 Nov 2020 2021 Q1
Q2 2020 $21,018,000 +$2,379,000 +13% 30 Jun 2020 10-K 02 Sep 2021 2021 FY
Q1 2020 $17,974,000 31 Mar 2020 10-Q 30 Apr 2020 2020 Q3
Q2 2019 $18,639,000 30 Jun 2019 10-K 22 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.