KORN FERRY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KORN FERRY (KFY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-26
- KORN FERRY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $600.00K.
- KORN FERRY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.00M.
- KORN FERRY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.70M, a 1158.33% decline from fiscal 2023.
- KORN FERRY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-04-30 | $600.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | -$3.00M 10-K · filed 2026-06-26 |
| 2024-04-30 | -$12.70M 10-K · filed 2026-06-26 |
| 2023-04-30 | $1.20M 10-K · filed 2025-06-27 |
| 2022-04-30 | -$1.10M 10-K · filed 2024-06-28 |
| 2021-04-30 | $7.30M 10-K · filed 2023-06-28 |
| 2020-04-30 | $3.80M 10-K · filed 2022-06-28 |
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