Deferred Tax Assets, Valuation Allowance of DIXIE GROUP INC from 31 Dec 2011 to 28 Dec 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
DIXIE GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • DIXIE GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $24,737,000, a 18% increase 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 (%)

DIXIE GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $24,737,000 +$3,776,000 +18% 28 Dec 2024 10-K 08 Apr 2025 2024 FY
Q4 2023 $20,961,000 -$384,000 -1.8% 30 Dec 2023 10-K 08 Apr 2025 2024 FY
Q4 2022 $21,345,000 +$8,494,000 +66% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $12,851,000 -$1,351,000 -9.5% 25 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $14,202,000 +$938,000 +7.1% 26 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $13,264,000 -$3,729,000 -22% 28 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $16,993,000 +$3,999,000 +31% 29 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $12,994,000 +$7,594,000 +141% 30 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $5,400,000 +$106,000 +2% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $5,294,000 +$977,000 +23% 26 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $4,317,000 +$569,000 +15% 27 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $3,748,000 -$1,190,000 -24% 28 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $4,938,000 -$41,000 -0.82% 29 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $4,979,000 31 Dec 2011 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.