KIMBALL ELECTRONICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KIMBALL ELECTRONICS, INC. (KE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$200.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- KIMBALL ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- KIMBALL ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- KIMBALL ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $668.00K.
- KIMBALL ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$200.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$200.00K 10-K · filed 2026-08-19 | |||
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-12 | $0.00 derived: sum of 2 quarters · filed 2015-05-12 | $0.00 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | $0.00 10-Q · filed 2015-02-12 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-19 | |||
| 2014-03-31 | $668.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-12 | $872.00K derived: sum of 2 quarters · filed 2015-05-12 | $1.40M 10-Q · filed 2015-05-12 | |
| 2013-12-31 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | $733.00K 10-Q · filed 2015-02-12 | ||
| 2013-09-30 | $529.00K 10-Q · filed 2014-11-19 |
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