BIO-TECHNE Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BIO-TECHNE Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • BIO-TECHNE Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $109M, a 15% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $109M +$14.3M +15% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $95M +$18.8M +24.7% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $76.2M -$10.7M -12.3% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $86.9M +$13.5M +18.4% Jun 30, 2021 10-K 2022-08-24
Q2 2020 $73.4M +$7.76M +11.8% Jun 30, 2020 10-K 2021-08-25
Q2 2019 $65.6M +$25.3M +62.6% Jun 30, 2019 10-K 2020-08-26
Q2 2018 $40.3M -$20.1M -33.3% Jun 30, 2018 10-K/A 2019-11-06
Q2 2017 $60.4M +$9.92M +19.6% Jun 30, 2017 10-K 2018-08-27
Q2 2016 $50.5M -$7.26M -12.6% Jun 30, 2016 10-K 2017-09-07
Q2 2015 $57.8M +$38.9M +207% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $18.9M -$975K -4.92% Jun 30, 2014 10-K 2015-08-31
Q2 2013 $19.8M +$2.93M +17.3% Jun 30, 2013 10-K 2014-08-29
Q2 2012 $16.9M +$8.13M +92.8% Jun 30, 2012 10-K 2013-08-29
Q2 2011 $8.77M -$7.93M -47.5% Jun 30, 2011 10-K 2012-08-29
Q2 2010 $16.7M Jun 30, 2010 10-K 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.