CROWN CRAFTS INC Quarterly Deferred Tax Assets, Gross in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Crown Crafts Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2012 to Q1 2024.
  • Crown Crafts Inc Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $6.06M, a 5.2% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.06M -$332K -5.2% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $6.39M +$3.42M +115% Apr 2, 2023 10-K 2024-06-28
Q1 2022 $2.97M -$25K -0.83% Apr 3, 2022 10-K 2023-06-26
Q1 2021 $3M +$185K +6.58% Mar 28, 2021 10-K 2022-06-08
Q1 2020 $2.81M +$1.12M +66.2% Mar 29, 2020 10-K 2021-06-09
Q1 2019 $1.69M -$84K -4.73% Mar 31, 2019 10-K 2020-06-10
Q1 2018 $1.78M -$629K -26.2% Apr 1, 2018 10-K 2019-06-13
Q1 2017 $2.41M -$621K -20.5% Apr 2, 2017 10-K 2018-06-13
Q1 2016 $3.03M -$378K -11.1% Apr 3, 2016 10-K 2017-06-14
Q1 2015 $3.4M +$8K +0.24% Mar 29, 2015 10-K 2016-06-09
Q1 2014 $3.4M +$550K +19.3% Mar 30, 2014 10-K 2015-06-12
Q1 2013 $2.85M -$592K -17.2% Mar 31, 2013 10-K 2014-06-18
Q1 2012 $3.44M Apr 1, 2012 10-K 2013-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.