NORDSON CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NORDSON CORPORATION (NDSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.07 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-17
- NORDSON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.07M, a 8.02% decline from fiscal 2024.
- NORDSON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.86M, a 27.48% decline from fiscal 2023.
- NORDSON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.60M, a 239.12% increase from fiscal 2022.
- NORDSON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.01M, a 50.43% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-10-31 | $9.07M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $9.86M 10-K · filed 2025-12-17 | |
| 2023-10-31 | $13.60M 10-K · filed 2024-12-18 | |
| 2022-10-31 | $4.01M 10-K · filed 2023-12-20 | |
| 2021-10-31 | $8.09M 10-K · filed 2022-12-19 | |
| 2020-10-31 | $6.93M 10-K · filed 2021-12-17 | |
| 2019-10-31 | $439.00K 10-K · filed 2020-12-18 | |
| 2018-10-31 | -$29.00K 10-K · filed 2019-12-13 | |
| 2017-10-31 | $6.59M 10-K · filed 2018-12-14 | |
| 2016-10-31 | $1.54M 10-K · filed 2017-12-15 | |
| 2015-10-31 | -$904.00K 10-K · filed 2016-12-15 | $904.00K 10-K · filed 2015-12-15 |
| 2014-10-31 | $2.01M 10-K · filed 2015-12-15 | |
| 2013-10-31 | $617.00K 10-K · filed 2014-12-15 | |
| 2012-10-31 | $1.00M 10-K · filed 2013-12-16 | |
| 2011-10-31 | $1.44M 10-K · filed 2012-12-17 | |
| 2010-10-31 | $2.08M 10-K · filed 2011-12-16 |
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