RPM INTERNATIONAL INC/DE/ (RPM) 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
Rpm International Inc/De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Rpm International Inc/De/ Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2023 was $30 M, a 1.56% 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 2023 $30 M -$476 K -1.56% May 31, 2023 10-K 2023-07-26
Q2 2022 $30.5 M -$34.2 M -52.8% May 31, 2022 10-K 2023-07-26
Q2 2021 $64.7 M -$2.16 M -3.23% May 31, 2021 10-K 2022-07-25
Q2 2020 $66.9 M +$11.6 M +21% May 31, 2020 10-K 2021-07-26
Q2 2019 $55.3 M +$3.73 M +7.25% May 31, 2019 10-K 2020-07-27
Q2 2018 $51.5 M -$12.1 M -19.1% May 31, 2018 10-K 2019-07-24
Q2 2017 $63.7 M +$3.58 M +5.96% May 31, 2017 10-K 2018-07-23
Q2 2016 $60.1 M -$7.94 M -11.7% May 31, 2016 10-K 2017-07-24
Q2 2015 $68 M -$17.7 M -20.6% May 31, 2015 10-K 2016-07-28
Q2 2014 $85.7 M -$4.19 M -4.66% May 31, 2014 10-K 2015-07-27
Q2 2013 $89.9 M +$14.7 M +19.6% May 31, 2013 10-K 2014-08-14
Q2 2012 $75.2 M +$4.76 M +6.76% May 31, 2012 10-K 2013-07-24
Q2 2011 $70.4 M May 31, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.