Triumph Group, Inc. Deferred Tax Assets, Valuation Allowance
Triumph Group, Inc. had Deferred Tax Assets, Valuation Allowance of $399.67 million as of 2025-03-31, per its 10-K filed 2025-05-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-05-28
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $399.67M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $399.18M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $512.58M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $512.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-03-31 | $399.67M 10-K · filed 2025-05-28 | |
| 2024-03-31 | $399.18M 10-K · filed 2025-05-28 | |
| 2023-03-31 | $512.58M 10-K · filed 2024-05-31 | |
| 2022-03-31 | $512.36M 10-K · filed 2023-05-24 | |
| 2021-03-31 | $512.55M 10-K · filed 2022-05-23 | |
| 2020-03-31 | $438.67M 10-K · filed 2021-05-20 | |
| 2019-03-31 | $399.01M 8-K/A · filed 2020-12-23 | |
| 2018-03-31 | $146.77M 10-K · filed 2019-05-23 | |
| 2017-03-31 | $141.21M 10-K · filed 2018-05-23 | |
| 2016-03-31 | $157.25M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $1.47M 10-K · filed 2016-05-27 | |
| 2014-03-31 | $1.42M 10-K · filed 2015-05-21 | |
| 2013-03-31 | $549.00K 10-K · filed 2014-05-19 | -$549.00K 10-K · filed 2013-05-30 |
| 2012-03-31 | -$347.00K 10-K · filed 2013-05-30 | |
| 2011-03-31 | -$734.00K 10-K · filed 2012-05-29 |