GREENBRIER COMPANIES INC (GBX) 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
Greenbrier Companies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Greenbrier Companies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $9.6 M, a 3.03% 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 $9.6 M -$300 K -3.03% Aug 31, 2023 10-K 2023-10-25
Q3 2022 $9.9 M -$500 K -4.81% Aug 31, 2022 10-K 2023-10-25
Q3 2021 $10.4 M +$1.21 M +13.1% Aug 31, 2021 10-K 2022-10-31
Q3 2020 $9.2 M +$868 K +10.4% Aug 31, 2020 10-K 2021-10-26
Q3 2019 $8.33 M +$7.67 M +1167% Aug 31, 2019 10-K 2020-10-28
Q3 2018 $657 K +$124 K +23.3% Aug 31, 2018 10-K 2019-10-29
Q3 2017 $533 K -$79 K -12.9% Aug 31, 2017 10-K 2018-10-26
Q3 2016 $612 K -$82 K -11.8% Aug 31, 2016 10-K 2017-10-27
Q3 2015 $694 K -$631 K -47.6% Aug 31, 2015 10-K 2016-10-25
Q3 2014 $1.33 M -$155 K -10.5% Aug 31, 2014 10-K 2015-10-30
Q3 2013 $1.48 M +$45 K +3.14% Aug 31, 2013 10-K 2014-10-30
Q3 2012 $1.44 M -$5.61 M -79.6% Aug 31, 2012 10-K 2013-10-31
Q3 2011 $7.04 M Aug 31, 2011 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.