KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Gross
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Gross of $15.25 million as of 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-06-26
- 2026-04-30: Deferred Tax Assets, Gross $15.25M.
- 2025-04-30: Deferred Tax Assets, Gross $16.19M.
- 2024-04-30: Deferred Tax Assets, Gross $12.67M.
- 2023-04-30: Deferred Tax Assets, Gross $14.08M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-04-30 | $15.25M 10-K · filed 2026-06-26 | |
| 2025-04-30 | $16.19M 10-K · filed 2026-06-26 | |
| 2024-04-30 | $12.67M 10-K · filed 2025-07-02 | |
| 2023-04-30 | $14.08M 10-K · filed 2024-06-28 | |
| 2022-04-30 | $11.46M 10-K · filed 2023-06-30 | |
| 2021-04-30 | $5.75M 10-K · filed 2022-07-01 | |
| 2020-04-30 | $6.29M 10-K · filed 2021-07-15 | |
| 2019-04-30 | $4.80M 10-K · filed 2020-07-27 | |
| 2018-04-30 | $4.27M 10-K · filed 2019-07-11 | $4.43M 10-K · filed 2018-07-20 |
| 2017-04-30 | $6.54M 10-K · filed 2018-07-20 | |
| 2016-04-30 | $6.90M 10-K · filed 2017-07-21 | |
| 2015-04-30 | $6.96M 10-K · filed 2016-07-21 | |
| 2014-04-30 | $5.85M 10-K · filed 2015-07-20 | |
| 2013-04-30 | $7.04M 10-K · filed 2014-07-18 | |
| 2012-04-30 | $6.63M 10-K · filed 2013-07-22 |