AZEK Co Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q3 2023

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
AZEK Co Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2018 to Q3 2023.
  • AZEK Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $5.56M, a 12% 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
Q3 2023 $5.56M +$597K +12% Sep 30, 2023 10-K/A 2024-06-14
Q3 2022 $4.96M -$350K -6.59% Sep 30, 2022 10-K/A 2024-06-14
Q3 2021 $5.31M -$220K -3.98% Sep 30, 2021 10-K/A 2024-06-14
Q3 2020 $5.53M +$280K +5.33% Sep 30, 2020 10-K 2022-11-29
Q3 2019 $5.25M +$20K +0.38% Sep 30, 2019 10-K 2021-11-23
Q3 2018 $5.23M Sep 30, 2018 10-K 2020-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.