TWIN DISC INC (TWIN) Deferred Tax Assets, Net of Valuation Allowance USD 2020 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Twin Disc Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2020 to 2023.
- Twin Disc Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2023 was $5.81M, a 0.77% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)