Powell Industries, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Powell Industries, Inc. (POWL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-19
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$1.90M.
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$5.90M.
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $100.00K.
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$400.00K, a 122.22% decline from fiscal 2023.
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 73.13% decline from fiscal 2022.
- Powell Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.70M, a 346.67% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-09-30 | $100.00K 10-K · filed 2025-11-19 | ||
| 2024-09-30 | -$400.00K 10-K · filed 2024-11-20 | ||
| 2023-09-30 | -$1.90M 10-K · filed 2024-11-20 | $1.90M 10-K · filed 2023-12-06 | $1.80M 10-K · filed 2023-12-06 |
| 2022-09-30 | $6.70M 10-K · filed 2022-12-06 | ||
| 2022-06-30 | -$5.90M 10-K · filed 2023-12-06 | ||
| 2021-09-30 | $1.50M 10-K · filed 2021-12-08 | ||
| 2020-09-30 | $800.00K 10-K · filed 2020-12-09 |
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