STANDEX INTERNATIONAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STANDEX INTERNATIONAL CORPORATION (SXI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-14
- STANDEX INTERNATIONAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$3.00M.
- STANDEX INTERNATIONAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$800.00K, a 128.57% decline from fiscal 2024.
- STANDEX INTERNATIONAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.80M.
- STANDEX INTERNATIONAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $1.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-06-30 | -$3.00M 10-K · filed 2026-08-14 |
| 2025-06-30 | -$800.00K 10-K · filed 2026-08-14 |
| 2024-06-30 | $2.80M 10-K · filed 2026-08-14 |
| 2010-06-30 | $1.10M 10-K/A · filed 2012-09-04 |
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