Deferred Tax Assets, Net of Valuation Allowance in USD of TORO CO from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TORO CO quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2022 to Q3 2024.
  • TORO CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2024 was $203M, a 14.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TORO CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $203M +$25.8M +14.6% 31 Oct 2024 10-K 18 Dec 2024
Q3 2023 $177M +$38.4M +27.7% 31 Oct 2023 10-K 18 Dec 2024
Q3 2022 $139M 31 Oct 2022 10-K 20 Dec 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.