KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Other
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Other of $451.00 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:DeferredTaxAssetsOther · last filed 2026-06-26
- 2026-04-30: Deferred Tax Assets, Other $451.00K.
- 2025-04-30: Deferred Tax Assets, Other $457.00K.
- 2024-04-30: Deferred Tax Assets, Other $332.00K.
- 2023-04-30: Deferred Tax Assets, Other $254.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-04-30 | $451.00K 10-K · filed 2026-06-26 | |
| 2025-04-30 | $457.00K 10-K · filed 2026-06-26 | |
| 2024-04-30 | $332.00K 10-K · filed 2025-07-02 | |
| 2023-04-30 | $254.00K 10-K · filed 2024-06-28 | |
| 2022-04-30 | $449.00K 10-K · filed 2023-06-30 | $497.00K 10-K · filed 2022-07-01 |
| 2021-04-30 | $568.00K 10-K · filed 2022-07-01 | |
| 2020-04-30 | $506.00K 10-K · filed 2021-07-15 | |
| 2019-04-30 | $183.00K 10-K · filed 2020-07-27 | |
| 2018-04-30 | $79.00K 10-K · filed 2019-07-11 | |
| 2017-04-30 | $113.00K 10-K · filed 2018-07-20 | |
| 2016-04-30 | $353.00K 10-K · filed 2017-07-21 | |
| 2015-04-30 | $354.00K 10-K · filed 2016-07-21 | |
| 2014-04-30 | $98.00K 10-K · filed 2015-07-20 | |
| 2013-04-30 | $86.00K 10-K · filed 2014-07-18 | |
| 2012-04-30 | $93.00K 10-K · filed 2013-07-22 |