THE TORO COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE TORO COMPANY (TTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $300.00 thousand 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
- THE TORO COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $300.00K, a 0.00% change from fiscal 2024.
- THE TORO COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $300.00K, a 83.33% decline from fiscal 2023.
- THE TORO COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 1700.00% increase from fiscal 2022.
- THE TORO COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $100.00K.
| 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 | $300.00K 10-K · filed 2025-12-17 | |
| 2024-10-31 | $300.00K 10-K · filed 2025-12-17 | $1.80M 10-K · filed 2024-12-18 |
| 2023-10-31 | $1.80M 10-K · filed 2024-12-18 | $100.00K 10-K · filed 2023-12-20 |
| 2022-10-31 | $100.00K 10-K · filed 2022-12-22 | |
| 2021-10-31 | -$400.00K 10-K · filed 2021-12-17 | |
| 2020-10-31 | $400.00K 10-K · filed 2020-12-18 | |
| 2019-10-31 | $400.00K 10-K · filed 2020-12-18 | $2.00M 10-K · filed 2019-12-20 |
| 2018-10-31 | $1.70M 10-K · filed 2019-12-20 |