LINDSAY CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2015 to Q1 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
Lindsay Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q1 2025.
  • Lindsay Corp Deferred Income Tax Assets, Net for the quarter ending February 28, 2025 was $11.9M, a 29.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $11.9M +$2.73M +29.6% Feb 28, 2025 10-Q 2025-04-03
Q4 2024 $12.4M -$337K -2.65% Nov 30, 2024 10-Q 2025-01-07
Q3 2024 $14.4M +$3.55M +32.6% Aug 31, 2024 10-Q 2025-04-03
Q2 2024 $13.4M +$1.85M +16.1% May 31, 2024 10-Q 2024-06-27
Q1 2024 $9.2M -$315K -3.31% Feb 29, 2024 10-Q 2025-04-03
Q4 2023 $12.7M +$4.6M +56.6% Nov 30, 2023 10-Q 2025-01-07
Q3 2023 $10.9M +$1.57M +16.9% Aug 31, 2023 10-K 2024-10-24
Q2 2023 $11.5M +$3.66M +46.6% May 31, 2023 10-Q 2024-06-27
Q1 2023 $9.52M +$4.17M +77.8% Feb 28, 2023 10-Q 2024-04-04
Q4 2022 $8.12M +$1.96M +31.8% Nov 30, 2022 10-Q 2024-01-04
Q3 2022 $9.31M +$1.2M +14.8% Aug 31, 2022 10-K 2023-10-19
Q2 2022 $7.86M -$2.39M -23.3% May 31, 2022 10-Q 2023-06-29
Q1 2022 $5.35M -$5M -48.3% Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $6.16M -$3.77M -38% Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $8.11M -$1.82M -18.3% Aug 31, 2021 10-K 2022-10-20
Q2 2021 $10.2M -$871K -7.83% May 31, 2021 10-Q 2022-06-30
Q1 2021 $10.3M +$185K +1.82% Feb 28, 2021 10-Q 2022-04-05
Q4 2020 $9.92M +$22K +0.22% Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $9.94M -$1.82M -15.5% Aug 31, 2020 10-K 2021-10-21
Q2 2020 $11.1M +$2.34M +26.6% May 31, 2020 10-Q 2021-07-01
Q1 2020 $10.2M Feb 29, 2020 10-Q 2021-04-06
Q4 2019 $9.9M Nov 30, 2019 10-Q 2021-01-07
Q3 2019 $11.8M Aug 31, 2019 10-K 2020-10-22
Q2 2019 $8.78M May 31, 2019 10-Q 2020-07-02
Q2 2017 $6.03M +$2.55M +73.5% May 31, 2017 10-Q 2017-06-30
Q1 2017 $3.09M -$14K -0.45% Feb 28, 2017 10-Q 2017-03-31
Q4 2016 $3.13M -$108K -3.33% Nov 30, 2016 10-Q 2016-12-21
Q3 2016 $4.23M Aug 31, 2016 10-Q 2017-06-30
Q2 2016 $3.47M May 31, 2016 10-Q 2017-06-30
Q1 2016 $3.11M Feb 29, 2016 10-Q 2017-03-31
Q4 2015 $3.24M Nov 30, 2015 10-Q 2016-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.