CHS INC (CHSCP) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Chs Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Chs Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $182 M, a 3.81% 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
Q3 2023 $182 M -$7.22 M -3.81% Aug 31, 2023 10-K 2023-11-08
Q3 2022 $190 M -$19.1 M -9.16% Aug 31, 2022 10-K 2023-11-08
Q3 2021 $209 M -$11.1 M -5.04% Aug 31, 2021 10-K 2022-11-02
Q3 2020 $220 M -$26.5 M -10.7% Aug 31, 2020 10-K 2021-11-04
Q3 2019 $246 M +$16 M +6.93% Aug 31, 2019 10-K 2020-11-05
Q3 2018 $230 M -$58.7 M -20.3% Aug 31, 2018 10-K 2019-11-06
Q3 2017 $289 M +$94.8 M +48.8% Aug 31, 2017 10-K 2018-12-03
Q3 2016 $194 M +$96.3 M +98.2% Aug 31, 2016 10-K 2017-11-09
Q3 2015 $98 M -$13.5 M -12.1% Aug 31, 2015 10-K 2016-11-03
Q3 2014 $112 M +$31.9 M +40% Aug 31, 2014 10-K 2015-11-23
Q3 2013 $79.6 M +$23 M +40.5% Aug 31, 2013 10-K 2014-11-05
Q3 2012 $56.7 M +$9.06 M +19% Aug 31, 2012 10-K 2013-11-07
Q3 2011 $47.6 M Aug 31, 2011 10-K 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.