TRIUMPH GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 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
Triumph Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • Triumph Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $399M, a 22.1% decline 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
Q1 2024 $399M -$113M -22.1% Mar 31, 2024 10-K 2024-05-31
Q1 2023 $513M +$222K +0.04% Mar 31, 2023 10-K 2024-05-31
Q1 2022 $512M -$197K -0.04% Mar 31, 2022 10-K 2023-05-24
Q1 2021 $513M +$73.9M +16.8% Mar 31, 2021 10-K 2022-05-23
Q1 2020 $439M +$39.7M +9.94% Mar 31, 2020 10-K 2021-05-20
Q1 2019 $399M +$252M +172% Mar 31, 2019 8-K/A 2020-12-23
Q1 2018 $147M +$5.56M +3.93% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $141M -$16M -10.2% Mar 31, 2017 10-K 2018-05-23
Q1 2016 $157M +$156M +10582% Mar 31, 2016 10-K 2017-05-24
Q1 2015 $1.47M +$48K +3.37% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $1.42M +$875K +159% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $549K +$896K Mar 31, 2013 10-K 2014-05-19
Q1 2012 -$347K +$387K +52.7% Mar 31, 2012 10-K 2013-05-30
Q1 2011 -$734K Mar 31, 2011 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.