Deferred Tax Assets, Valuation Allowance in USD of Titan Machinery Inc. from Q4 2012 to Q4 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
Titan Machinery Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2024.
  • Titan Machinery Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2025 was $6.27M, a 16.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Titan Machinery Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.27M -$1.26M -16.7% Jan 31, 2025 10-K 2025-04-07
Q4 2023 $7.53M +$1.07M +16.6% Jan 31, 2024 10-K 2025-04-07
Q4 2022 $6.46M +$481K +8.05% Jan 31, 2023 10-K 2024-04-03
Q4 2021 $5.97M -$160K -2.61% Jan 31, 2022 10-K 2023-03-30
Q4 2020 $6.13M +$3.95M +181% Jan 31, 2021 10-K 2022-04-01
Q4 2019 $2.18M -$4.55M -67.6% Jan 31, 2020 10-K 2021-03-31
Q4 2018 $6.73M -$990K -12.8% Jan 31, 2019 10-K 2020-04-07
Q4 2017 $7.72M -$1.25M -14% Jan 31, 2018 10-K 2019-04-05
Q4 2016 $8.97M +$115K +1.3% Jan 31, 2017 10-K 2018-04-06
Q4 2015 $8.85M +$1.31M +17.3% Jan 31, 2016 10-K 2017-04-07
Q4 2014 $7.55M +$5.65M +298% Jan 31, 2015 10-K 2016-04-13
Q4 2013 $1.9M +$1.9M Jan 31, 2014 10-K 2015-04-15
Q4 2012 $0 Jan 31, 2013 10-K 2014-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.