CROWN CRAFTS INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q3 2024

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
Crown Crafts Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q3 2024.
  • Crown Crafts Inc Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $897K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $897K Sep 29, 2024 10-Q 2024-11-12
Q2 2024 $581K Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $277K +$277K Mar 31, 2024 10-Q 2024-11-12
Q4 2023 $291K Dec 31, 2023 10-Q 2024-02-14
Q1 2023 $0 $0 Apr 2, 2023 10-K 2024-06-28
Q1 2022 $0 -$706K -100% Apr 3, 2022 10-K 2022-06-08
Q4 2021 $386K +$278K +257% Dec 26, 2021 10-Q 2022-02-09
Q3 2021 $429K -$38K -8.14% Sep 26, 2021 10-Q 2021-11-10
Q2 2021 $870K +$258K +42.2% Jun 27, 2021 10-Q 2021-08-11
Q1 2021 $706K +$267K +60.8% Mar 28, 2021 10-K 2022-06-08
Q4 2020 $108K Dec 27, 2020 10-Q 2021-02-10
Q3 2020 $467K Sep 27, 2020 10-Q 2020-11-10
Q2 2020 $612K Jun 28, 2020 10-Q 2020-08-12
Q1 2020 $439K -$85K -16.2% Mar 29, 2020 10-K 2021-06-09
Q1 2019 $524K Mar 31, 2019 10-K 2020-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.