(RPM) Deferred Tax Assets, Net of Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Rpm International Inc/De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2023.
Rpm International Inc/De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2023 was $166 M, a 16% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2023	$166 M	+$23 M	+16%	May 31, 2023	10-K	2023-07-26
Q2 2022	$143 M	+$11.3 M	+8.6%	May 31, 2022	10-K	2023-07-26
Q2 2021	$132 M	-$28.7 M	-17.9%	May 31, 2021	10-K	2022-07-25
Q2 2020	$161 M	+$33.3 M	+26.1%	May 31, 2020	10-K	2021-07-26
Q2 2019	$127 M	+$13.1 M	+11.5%	May 31, 2019	10-K	2020-07-27
Q2 2018	$114 M	-$134 M	-54%	May 31, 2018	10-K	2019-07-24
Q2 2017	$248 M	-$102 M	-29%	May 31, 2017	10-K	2018-07-23
Q2 2016	$350 M	+$24.8 M	+7.61%	May 31, 2016	10-K	2017-07-24
Q2 2015	$325 M	+$172 M	+112%	May 31, 2015	10-K	2016-07-28
Q2 2014	$153 M	-$22.7 M	-12.9%	May 31, 2014	10-K	2015-07-27
Q2 2013	$176 M	+$12.5 M	+7.67%	May 31, 2013	10-K	2014-08-14
Q2 2012	$164 M	+$48.6 M	+42.3%	May 31, 2012	10-K	2013-07-24
Q2 2011	$115 M			May 31, 2011	10-K	2012-07-26

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