Deferred Tax Assets, Valuation Allowance of ENNIS, INC. from 29 Feb 2016 to 28 Feb 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
ENNIS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2016 to 28 Feb 2025.
  • ENNIS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $474,000, a 16% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $474,000 +$66,000 +16% 28 Feb 2025 10-K 13 May 2025 2025 FY
Q1 2024 $408,000 -$834,000 -67% 29 Feb 2024 10-K 13 May 2025 2025 FY
Q1 2023 $1,242,000 28 Feb 2023 10-K 10 May 2024 2024 FY
Q1 2021 $408,000 -$834,000 -67% 28 Feb 2021 10-K 12 May 2023 2023 FY
Q1 2020 $1,242,000 29 Feb 2020 10-K 12 May 2023 2023 FY
Q1 2016 $1,053,000 29 Feb 2016 10-K 12 May 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.