RPM INTERNATIONAL INC/DE/ Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 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
Rpm International Inc/De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2025.
  • Rpm International Inc/De/ Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2025 was $49.2M, a 63.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

RPM INTERNATIONAL INC/DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $49.2M +$19.1M +63.8% May 31, 2025 10-K 2025-07-24
Q2 2024 $30M -$12K -0.04% May 31, 2024 10-K 2025-07-24
Q2 2023 $30M -$476K -1.56% May 31, 2023 10-K 2024-07-25
Q2 2022 $30.5M -$34.2M -52.8% May 31, 2022 10-K 2023-07-26
Q2 2021 $64.7M -$2.16M -3.23% May 31, 2021 10-K 2022-07-25
Q2 2020 $66.9M +$11.6M +21% May 31, 2020 10-K 2021-07-26
Q2 2019 $55.3M +$3.73M +7.25% May 31, 2019 10-K 2020-07-27
Q2 2018 $51.5M -$12.1M -19.1% May 31, 2018 10-K 2019-07-24
Q2 2017 $63.7M +$3.58M +5.96% May 31, 2017 10-K 2018-07-23
Q2 2016 $60.1M -$7.94M -11.7% May 31, 2016 10-K 2017-07-24
Q2 2015 $68M -$17.7M -20.6% May 31, 2015 10-K 2016-07-28
Q2 2014 $85.7M -$4.19M -4.66% May 31, 2014 10-K 2015-07-27
Q2 2013 $89.9M +$14.7M +19.6% May 31, 2013 10-K 2014-08-14
Q2 2012 $75.2M +$4.76M +6.76% May 31, 2012 10-K 2013-07-24
Q2 2011 $70.4M May 31, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.