RPM INTERNATIONAL INC/DE/ (RPM) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rpm International Inc/De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
  • Rpm International Inc/De/ Deferred Tax Assets, Gross for the quarter ending May 31, 2023 was $196 M, a 13% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $196 M +$22.5 M +13% May 31, 2023 10-K 2023-07-26
Q2 2022 $174 M -$22.8 M -11.6% May 31, 2022 10-K 2023-07-26
Q2 2021 $197 M -$30.8 M -13.6% May 31, 2021 10-K 2022-07-25
Q2 2020 $227 M +$44.9 M +24.6% May 31, 2020 10-K 2021-07-26
Q2 2019 $183 M +$16.8 M +10.2% May 31, 2019 10-K 2020-07-27
Q2 2018 $166 M -$146 M -46.9% May 31, 2018 10-K 2019-07-24
Q2 2017 $312 M -$98 M -23.9% May 31, 2017 10-K 2018-07-23
Q2 2016 $410 M +$16.8 M +4.28% May 31, 2016 10-K 2017-07-24
Q2 2015 $393 M +$154 M +64.5% May 31, 2015 10-K 2016-07-28
Q2 2014 $239 M -$26.9 M -10.1% May 31, 2014 10-K 2015-07-27
Q2 2013 $266 M +$27.3 M +11.4% May 31, 2013 10-K 2014-08-14
Q2 2012 $239 M +$53.4 M +28.8% May 31, 2012 10-K 2013-07-24
Q2 2011 $185 M May 31, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.