Deferred Tax Assets, Valuation Allowance of CROWN CRAFTS INC from 01 Apr 2012 to 30 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CROWN CRAFTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Apr 2012 to 30 Mar 2025.
  • CROWN CRAFTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Mar 2025 was $704,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CROWN CRAFTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $704,000 $0 0% 30 Mar 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $704,000 -$2,000 -0.28% 31 Mar 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $706,000 -$49,000 -6.5% 02 Apr 2023 10-K 28 Jun 2024 2024 FY
Q1 2022 $755,000 +$19,000 +2.6% 03 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $736,000 +$23,000 +3.2% 28 Mar 2021 10-K 08 Jun 2022 2022 FY
Q1 2020 $713,000 +$3,000 +0.42% 29 Mar 2020 10-K 09 Jun 2021 2021 FY
Q1 2019 $710,000 -$14,000 -1.9% 31 Mar 2019 10-K 10 Jun 2020 2019 FY
Q1 2018 $724,000 -$105,000 -13% 01 Apr 2018 10-K 13 Jun 2019 2018 FY
Q1 2017 $829,000 +$54,000 +7% 02 Apr 2017 10-K 13 Jun 2018 2017 FY
Q1 2016 $775,000 -$49,000 -5.9% 03 Apr 2016 10-K 14 Jun 2017 2016 FY
Q1 2015 $824,000 -$80,000 -8.8% 29 Mar 2015 10-K 09 Jun 2016 2015 FY
Q1 2014 $904,000 -$132,000 -13% 30 Mar 2014 10-K 12 Jun 2015 2014 FY
Q1 2013 $1,036,000 +$65,000 +6.7% 31 Mar 2013 10-K 18 Jun 2014 2013 FY
Q1 2012 $971,000 01 Apr 2012 10-K 19 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.