KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Operating Loss Carryforwards of $169.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-26
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $169.00K.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $147.00K.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $152.00K.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $249.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $169.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | $147.00K 10-K · filed 2026-06-26 |
| 2024-04-30 | $152.00K 10-K · filed 2025-07-02 |
| 2023-04-30 | $249.00K 10-K · filed 2024-06-28 |
| 2022-04-30 | $112.00K 10-K · filed 2023-06-30 |
| 2021-04-30 | $572.00K 10-K · filed 2022-07-01 |
| 2020-04-30 | $457.00K 10-K · filed 2021-07-15 |
| 2019-04-30 | $257.00K 10-K · filed 2020-07-27 |
| 2018-04-30 | $261.00K 10-K · filed 2019-07-11 |
| 2017-04-30 | $224.00K 10-K · filed 2018-07-20 |