BIO-TECHNE Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
BIO-TECHNE Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • BIO-TECHNE Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $19.3M, a 106% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $19.3M +$9.92M +106% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $9.34M -$122K -1.29% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $9.47M +$2.8M +42% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $6.67M -$35K -0.52% Jun 30, 2021 10-K 2022-08-24
Q2 2020 $6.7M -$274K -3.93% Jun 30, 2020 10-K 2022-08-24
Q2 2019 $6.97M +$4M +134% Jun 30, 2019 10-K 2020-08-26
Q2 2018 $2.98M -$363K -10.9% Jun 30, 2018 10-K/A 2019-11-06
Q2 2017 $3.34M -$3.86M -53.6% Jun 30, 2017 10-K 2018-08-27
Q2 2016 $7.2M +$4.64M +182% Jun 30, 2016 10-K 2017-09-07
Q2 2015 $2.56M +$752K +41.6% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $1.81M +$1.81M Jun 30, 2014 10-K 2015-08-31
Q2 2013 $0 $0 Jun 30, 2013 10-K 2014-08-29
Q2 2012 $0 -$3.02M -100% Jun 30, 2012 10-K 2012-08-29
Q2 2011 $3.02M +$60K +2.03% Jun 30, 2011 10-K 2012-08-29
Q2 2010 $2.96M Jun 30, 2010 10-K 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.