Deferred Tax Assets, Valuation Allowance in USD of EAGLE MATERIALS INC from Q1 2017 to Q1 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
EAGLE MATERIALS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2017 to Q1 2025.
  • EAGLE MATERIALS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $3M, a 20% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EAGLE MATERIALS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $3M +$500K +20% 31 Mar 2025 10-K 20 May 2025
Q1 2024 $2.5M +$500K +25% 31 Mar 2024 10-K 20 May 2025
Q1 2023 $2M -$7.21M -78.3% 31 Mar 2023 10-K 22 May 2024
Q1 2022 $9.21M -$4.56M -33.1% 31 Mar 2022 10-K 19 May 2023
Q1 2021 $13.8M -$16K -0.12% 31 Mar 2021 10-K 20 May 2022
Q1 2020 $13.8M +$2.21M +19.1% 31 Mar 2020 10-K 21 May 2021
Q1 2019 $11.6M -$3.48M -23.1% 31 Mar 2019 10-K 22 May 2020
Q1 2018 $15M +$4.51M +42.8% 31 Mar 2018 10-K 23 May 2019
Q1 2017 $10.5M 31 Mar 2017 10-K 23 May 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.