JABIL INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JABIL INC (JBL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.00 million for the 3-month period ending 2023-11-30, per its 10-Q filed 2025-01-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-01-10
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-11-30 was -$11.00M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-02-28 was -$10.00M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-05-31 was $21.20M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $26.00M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $21.00M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$62.10M.
- JABIL INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$59.30M, a 248.25% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2023-11-30 | -$11.00M 10-Q · filed 2025-01-10 | ||
| 2023-02-28 | -$10.00M 10-Q · filed 2023-04-05 | ||
| 2022-08-31 | $26.00M 10-K · filed 2024-10-28 | ||
| 2020-08-31 | $21.00M 10-K · filed 2022-10-25 | $21.20M 10-K · filed 2020-10-22 | |
| 2020-05-31 | $21.20M 10-Q · filed 2021-07-02 | ||
| 2018-08-31 | -$62.10M 10-K · filed 2018-10-19 | ||
| 2017-08-31 | -$59.30M 10-K · filed 2018-10-19 | ||
| 2016-08-31 | $40.00M 10-K · filed 2017-10-19 | ||
| 2015-08-31 | $43.50M 10-K · filed 2016-10-20 | ||
| 2014-08-31 | -$19.50M 10-K · filed 2015-10-16 | ||
| 2013-08-31 | -$166.90M 10-K · filed 2014-10-21 | -$169.10M 10-K · filed 2013-10-28 | |
| 2012-08-31 | $18.70M 10-K · filed 2013-10-28 | ||
| 2011-08-31 | $93.80M 10-K · filed 2012-10-25 | ||
| 2010-08-31 | -$58.50M 10-K · filed 2011-10-27 |
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