Deferred Income Tax Assets, Net of KEY TRONIC CORP from 29 Jun 2019 to 28 Jun 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
KEY TRONIC CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Jun 2019 to 28 Jun 2025.
  • KEY TRONIC CORP Deferred Income Tax Assets, Net for the quarter ending 28 Jun 2025 was $23,397,000, a 35% increase 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 (%)

KEY TRONIC CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,397,000 +$6,021,000 +35% 28 Jun 2025 10-K 17 Sep 2025 2025 FY
Q2 2024 $17,376,000 +$5,122,000 +42% 29 Jun 2024 10-K 17 Sep 2025 2025 FY
Q2 2023 $12,254,000 +$2,199,000 +22% 01 Jul 2023 10-K 15 Oct 2024 2024 FY
Q2 2022 $10,055,000 +$399,000 +4.1% 02 Jul 2022 10-K 15 Oct 2024 2024 FY
Q2 2021 $9,656,000 -$522,000 -5.1% 03 Jul 2021 10-K 14 Sep 2022 2022 FY
Q2 2020 $10,178,000 +$2,338,000 +30% 27 Jun 2020 10-K 16 Sep 2021 2021 FY
Q2 2019 $7,840,000 29 Jun 2019 10-K 11 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.