KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Valuation Allowance
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Valuation Allowance of $768.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-26
- 2026-04-30: Deferred Tax Assets, Valuation Allowance $768.00K.
- 2025-04-30: Deferred Tax Assets, Valuation Allowance $933.00K.
- 2024-04-30: Deferred Tax Assets, Valuation Allowance $926.00K.
- 2023-04-30: Deferred Tax Assets, Valuation Allowance $8.57M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-04-30 | $768.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | $933.00K 10-K · filed 2026-06-26 |
| 2024-04-30 | $926.00K 10-K · filed 2025-07-02 |
| 2023-04-30 | $8.57M 10-K · filed 2024-06-28 |
| 2022-04-30 | $6.90M 10-K · filed 2023-06-30 |
| 2021-04-30 | $2.73M 10-K · filed 2022-07-01 |
| 2020-04-30 | $2.61M 10-K · filed 2021-07-15 |
| 2019-04-30 | $906.00K 10-K · filed 2020-07-27 |
| 2018-04-30 | $261.00K 10-K · filed 2019-07-11 |
| 2017-04-30 | $82.00K 10-K · filed 2018-07-20 |
| 2015-04-30 | $10.00K 10-K · filed 2016-07-21 |
| 2014-04-30 | $50.00K 10-K · filed 2015-07-20 |
| 2013-04-30 | $59.00K 10-K · filed 2014-07-18 |