Hillenbrand, Inc. (HI) Deferred Tax Assets, Valuation Allowance USD 2010 - 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: Hillenbrand, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Hillenbrand, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $34.1 M, a 189% 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	$34.1 M	+$22.3 M	+189%	Sep 30, 2023	10-K	2023-11-15
Q3 2022	$11.8 M	-$12.6 M	-51.6%	Sep 30, 2022	10-K	2023-11-15
Q3 2021	$24.4 M	+$3.4 M	+16.2%	Sep 30, 2021	10-K	2022-11-16
Q3 2020	$21 M	+$20.5 M	+4100%	Sep 30, 2020	10-K	2021-11-17
Q3 2019	$500 K	-$1.3 M	-72.2%	Sep 30, 2019	10-K	2020-11-12
Q3 2018	$1.8 M	-$1.3 M	-41.9%	Sep 30, 2018	10-K	2019-11-13
Q3 2017	$3.1 M	-$2.4 M	-43.6%	Sep 30, 2017	10-K	2018-11-13
Q3 2016	$5.5 M	+$2.7 M	+96.4%	Sep 30, 2016	10-K	2017-11-15
Q3 2015	$2.8 M	+$300 K	+12%	Sep 30, 2015	10-K	2016-11-16
Q3 2014	$2.5 M	$0	0%	Sep 30, 2014	10-K	2015-11-18
Q3 2013	$2.5 M	+$1.6 M	+178%	Sep 30, 2013	10-K	2014-11-19
Q3 2012	$900 K	-$100 K	-10%	Sep 30, 2012	10-K	2013-11-25
Q3 2011	$1 M	-$1 M	-50%	Sep 30, 2011	10-K	2012-11-26
Q3 2010	$2 M			Sep 30, 2010	10-K	2011-11-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.