THE TORO COMPANY Deferred Tax Assets, Operating Loss Carryforwards
THE TORO COMPANY (TTC) had Deferred Tax Assets, Operating Loss Carryforwards of $6.90 million as of 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-17
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $6.90M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.40M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.30M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $6.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $6.90M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $5.40M 10-K · filed 2025-12-17 | |
| 2023-10-31 | $5.30M 10-K · filed 2024-12-18 | |
| 2022-10-31 | $6.40M 10-K · filed 2023-12-20 | $6.44M 10-K · filed 2022-12-22 |
| 2021-10-31 | $5.40M 10-K · filed 2022-12-22 |