Deferred Tax Assets, Net of Valuation Allowance of ENNIS, INC. from 29 Feb 2016 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ENNIS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Feb 2016 to 28 Feb 2025.
  • ENNIS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2025 was $6,096,000, a 1.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ENNIS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,096,000 -$80,000 -1.3% 28 Feb 2025 10-K 13 May 2025 2025 FY
Q1 2024 $6,176,000 -$647,000 -9.5% 29 Feb 2024 10-K 13 May 2025 2025 FY
Q1 2023 $6,823,000 28 Feb 2023 10-K 10 May 2024 2024 FY
Q1 2021 $8,567,000 +$1,744,000 +26% 28 Feb 2021 10-K 12 May 2023 2023 FY
Q1 2020 $6,823,000 +$1,467,000 +27% 29 Feb 2020 10-K 12 May 2023 2023 FY
Q1 2019 $5,356,000 +$58,000 +1.1% 28 Feb 2019 10-K 04 May 2020 2020 FY
Q1 2018 $5,298,000 -$4,562,000 -46% 28 Feb 2018 10-K 06 May 2019 2018 FY
Q1 2017 $9,860,000 -$4,514,000 -31% 28 Feb 2017 10-K 11 May 2018 2017 FY
Q1 2016 $14,374,000 29 Feb 2016 10-K 12 May 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.