STANDEX INTERNATIONAL CORP/DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q2 2024

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
Standex International Corp/De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q2 2024.
  • Standex International Corp/De/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $17.5M, a 19.5% 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
Q2 2024 $17.5M +$2.85M +19.5% Jun 30, 2024 10-K 2024-08-02
Q1 2024 $15M +$5.83M +63.3% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $14M +$6.63M +89.6% Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $14M +$7.53M +117% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $14.6M +$6.42M +78.4% Jun 30, 2023 10-K 2024-08-02
Q1 2023 $9.21M +$3.84M +71.6% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $7.4M -$451K -5.74% Dec 31, 2022 10-Q 2023-02-03
Q3 2022 $6.46M -$2.65M -29.1% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $8.19M -$1.38M -14.4% Jun 30, 2022 10-K 2023-08-04
Q1 2022 $5.37M -$11.6M -68.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $7.85M -$8.27M -51.3% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $9.11M -$6.72M -42.5% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $9.57M -$7.76M -44.8% Jun 30, 2021 10-K 2022-08-05
Q1 2021 $16.9M +$6.07M +55.8% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $16.1M Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $15.8M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $17.3M +$3.18M +22.5% Jun 30, 2020 10-K 2021-08-13
Q1 2020 $10.9M Mar 31, 2020 10-Q 2020-05-08
Q2 2019 $14.1M Jun 30, 2019 10-K 2020-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.