Deferred Tax Assets, Valuation Allowance in USD of TORO CO from Q3 2010 to Q3 2024

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: TORO CO quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2010 to Q3 2024.
TORO CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2024 was $5,100,000, a 55% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$5,100,000	+$1,800,000	+55%	31 Oct 2024	10-K	18 Dec 2024	2024	FY
Q3 2023	$3,300,000	+$100,000	+3.1%	31 Oct 2023	10-K	18 Dec 2024	2024	FY
Q3 2022	$3,200,000	-$5,000	-0.16%	31 Oct 2022	10-K	20 Dec 2023	2023	FY
Q3 2021	$3,205,000	-$365,000	-10%	31 Oct 2021	10-K	22 Dec 2022	2022	FY
Q3 2020	$3,570,000	+$371,000	+12%	31 Oct 2020	10-K	17 Dec 2021	2021	FY
Q3 2019	$3,199,000	+$2,021,000	+172%	31 Oct 2019	10-K	18 Dec 2020	2020	FY
Q3 2018	$1,178,000	-$773,000	-40%	31 Oct 2018	10-K	20 Dec 2019	2019	FY
Q3 2017	$1,951,000	+$84,000	+4.5%	31 Oct 2017	10-K	21 Dec 2018	2018	FY
Q3 2016	$1,867,000	+$66,000	+3.7%	31 Oct 2016	10-K	22 Dec 2017	2017	FY
Q3 2015	$1,801,000	-$2,211,000	-55%	31 Oct 2015	10-K	22 Dec 2016	2016	FY
Q3 2014	$4,012,000	-$1,560,000	-28%	31 Oct 2014	10-K	23 Dec 2015	2015	FY
Q3 2013	$5,572,000	-$1,209,000	-18%	31 Oct 2013	10-K	22 Dec 2014	2014	FY
Q3 2012	$6,781,000	+$1,853,000	+38%	31 Oct 2012	10-K	20 Dec 2013	2013	FY
Q3 2011	$4,928,000	+$390,000	+8.6%	31 Oct 2011	10-K	21 Dec 2012	2012	FY
Q3 2010	$4,538,000			31 Oct 2010	10-K	21 Dec 2011	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.