FLEXSTEEL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 to Q2 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
Flexsteel Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q2 2024.
  • Flexsteel Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $52K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $52K Jun 30, 2024 10-K 2024-08-30
Q2 2022 $9.8M +$2.49M +34% Jun 30, 2022 10-K 2024-08-30
Q2 2021 $7.31M -$1.17M -13.8% Jun 30, 2021 10-K 2022-08-26
Q2 2020 $8.48M +$6.78M +399% Jun 30, 2020 10-K 2021-09-08
Q1 2020 $3.9M Mar 31, 2020 10-Q 2020-05-01
Q2 2019 $1.7M Jun 30, 2019 10-K 2020-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.