Deferred Income Tax Assets, Net of Titan Machinery Inc. from 31 Jan 2021 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Titan Machinery Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2021 to 31 Jan 2025.
Titan Machinery Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2025 was $2,552,000, a 382% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Titan Machinery Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,552,000	+$2,023,000	+382%	31 Jan 2025	10-K	07 Apr 2025	2025	FY
Q4 2023	$529,000	-$717,000	-58%	31 Jan 2024	10-K	07 Apr 2025	2025	FY
Q4 2022	$1,246,000	-$82,000	-6.2%	31 Jan 2023	10-K	03 Apr 2024	2024	FY
Q4 2021	$1,328,000	-$2,309,000	-63%	31 Jan 2022	10-K	30 Mar 2023	2023	FY
Q4 2020	$3,637,000			31 Jan 2021	10-K	01 Apr 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.