CINTAS CORP (CTAS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2022

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
Cintas Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2022.
  • Cintas Corp Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2022 was $0.000, a 100% 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
Q2 2022 $0 -$2.04 M -100% May 31, 2022 10-K 2022-07-27
Q2 2021 $2.04 M -$4.37 M -68.2% May 31, 2021 10-K 2022-07-27
Q2 2020 $6.41 M -$897 K -12.3% May 31, 2020 10-K 2022-07-27
Q2 2019 $7.31 M -$3.99 M -35.3% May 31, 2019 10-K 2021-07-28
Q2 2018 $11.3 M -$6.79 M -37.5% May 31, 2018 10-K 2020-07-29
Q2 2017 $18.1 M +$1.04 M +6.11% May 31, 2017 10-K 2019-07-26
Q2 2016 $17 M +$2.36 M +16% May 31, 2016 10-K 2018-07-27
Q2 2015 $14.7 M +$1.33 M +9.97% May 31, 2015 10-K 2017-07-31
Q2 2014 $13.4 M +$569 K +4.45% May 31, 2014 10-K 2016-07-29
Q2 2013 $12.8 M +$3.74 M +41.3% May 31, 2013 10-K 2015-07-30
Q2 2012 $9.05 M +$9.05 M May 31, 2012 10-K 2014-07-30
Q2 2011 $0 May 31, 2011 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.