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

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 history and growth rate from Q1 2012 to Q1 2024.
  • Crown Crafts Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $704K, a 0.28% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $704K -$2K -0.28% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $706K -$49K -6.49% Apr 2, 2023 10-K 2024-06-28
Q1 2022 $755K +$19K +2.58% Apr 3, 2022 10-K 2023-06-26
Q1 2021 $736K +$23K +3.23% Mar 28, 2021 10-K 2022-06-08
Q1 2020 $713K +$3K +0.42% Mar 29, 2020 10-K 2021-06-09
Q1 2019 $710K -$14K -1.93% Mar 31, 2019 10-K 2020-06-10
Q1 2018 $724K -$105K -12.7% Apr 1, 2018 10-K 2019-06-13
Q1 2017 $829K +$54K +6.97% Apr 2, 2017 10-K 2018-06-13
Q1 2016 $775K -$49K -5.95% Apr 3, 2016 10-K 2017-06-14
Q1 2015 $824K -$80K -8.85% Mar 29, 2015 10-K 2016-06-09
Q1 2014 $904K -$132K -12.7% Mar 30, 2014 10-K 2015-06-12
Q1 2013 $1.04M +$65K +6.69% Mar 31, 2013 10-K 2014-06-18
Q1 2012 $971K Apr 1, 2012 10-K 2013-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.