KEWAUNEE SCIENTIFIC CORPORATION Deferred Income Tax Assets, Net
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Income Tax Assets, Net of $3.64 million as of 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-11
- 2026-07-31: Deferred Income Tax Assets, Net $3.64M.
- 2026-04-30: Deferred Income Tax Assets, Net $3.83M.
- 2026-01-31: Deferred Income Tax Assets, Net $3.57M.
- 2025-10-31: Deferred Income Tax Assets, Net $3.83M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-07-31 | $3.64M 10-Q · filed 2026-09-11 |
| 2026-04-30 | $3.83M 10-Q · filed 2026-09-11 |
| 2026-01-31 | $3.57M 10-Q · filed 2026-03-13 |
| 2025-10-31 | $3.83M 10-Q · filed 2025-12-12 |
| 2025-07-31 | $4.21M 10-Q · filed 2025-09-12 |
| 2025-04-30 | $3.99M 10-K · filed 2026-06-26 |
| 2025-01-31 | $3.88M 10-Q · filed 2025-03-14 |
| 2024-10-31 | $8.30M 10-Q · filed 2024-12-13 |
| 2024-07-31 | $8.09M 10-Q · filed 2024-09-13 |
| 2024-04-30 | $7.40M 10-K · filed 2025-07-02 |
| 2023-04-30 | $0.00 10-K · filed 2024-06-28 |
| 2021-04-30 | $0.00 10-K · filed 2021-07-15 |
| 2021-01-31 | $0.00 10-Q · filed 2021-03-12 |
| 2020-10-31 | $0.00 10-Q · filed 2020-12-11 |
| 2020-07-31 | $330.00K 10-Q · filed 2020-09-11 |
| 2020-04-30 | $336.00K 10-K · filed 2021-07-15 |
| 2020-01-31 | $773.00K 10-Q · filed 2020-03-13 |
| 2019-10-31 | $102.00K 10-Q · filed 2019-12-16 |
| 2019-07-31 | $1.84M 10-Q · filed 2019-09-06 |
| 2019-04-30 | $1.83M 10-K · filed 2020-07-27 |
| 2019-01-31 | $1.68M 10-Q · filed 2019-03-15 |
| 2018-04-30 | $1.87M 10-K · filed 2019-07-11 |