Deferred Tax Assets, Net of Valuation Allowance in USD of APOGEE ENTERPRISES, INC. from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
APOGEE ENTERPRISES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2019 to Q1 2025.
  • APOGEE ENTERPRISES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Mar 2025 was $56,650,000, a 4.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

APOGEE ENTERPRISES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $56,650,000 -$2,800,000 -4.7% 01 Mar 2025 10-K 24 Apr 2025 2025 FY
Q1 2024 $59,450,000 -$1,213,000 -2% 02 Mar 2024 10-K 24 Apr 2025 2025 FY
Q1 2023 $60,663,000 +$11,577,000 +24% 25 Feb 2023 10-K 26 Apr 2024 2024 FY
Q1 2022 $49,086,000 -$607,000 -1.2% 26 Feb 2022 10-K 21 Apr 2023 2023 FY
Q1 2021 $49,693,000 +$8,240,000 +20% 27 Feb 2021 10-K 22 Apr 2022 2022 FY
Q1 2020 $41,453,000 +$8,895,000 +27% 29 Feb 2020 10-K 22 Apr 2021 2021 FY
Q1 2019 $32,558,000 02 Mar 2019 10-K 24 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.