Deferred Tax Assets, Gross of ENNIS, INC. from 28 Feb 2019 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ENNIS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • ENNIS, INC. Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $6,570,000, a 0.21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ENNIS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,570,000 -$14,000 -0.21% 28 Feb 2025 10-K 13 May 2025 2025 FY
Q1 2024 $6,584,000 -$1,481,000 -18% 29 Feb 2024 10-K 13 May 2025 2025 FY
Q1 2023 $8,065,000 28 Feb 2023 10-K 10 May 2024 2024 FY
Q1 2021 $8,975,000 +$910,000 +11% 28 Feb 2021 10-K 12 May 2023 2023 FY
Q1 2020 $8,065,000 +$2,709,000 +51% 29 Feb 2020 10-K 12 May 2023 2023 FY
Q1 2019 $5,356,000 28 Feb 2019 10-K 04 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.