METHODE ELECTRONICS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Methode Electronics Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2012 to Q1 2024.
  • Methode Electronics Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 27, 2024 was $13.2M, a 2.22% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $13.2M -$300K -2.22% Apr 27, 2024 10-K 2024-07-11
Q1 2023 $13.5M -$3.9M -22.4% Apr 29, 2023 10-K 2024-07-11
Q1 2022 $17.4M +$1.8M +11.5% Apr 30, 2022 10-K 2023-06-27
Q1 2021 $15.6M +$1.5M +10.6% May 1, 2021 10-K 2022-06-23
Q1 2020 $14.1M +$300K +2.17% May 2, 2020 10-K 2021-06-24
Q1 2019 $13.8M +$8M +138% Apr 27, 2019 10-K 2020-06-30
Q1 2018 $5.8M +$1.1M +23.4% Apr 28, 2018 10-K 2019-06-20
Q1 2017 $4.7M +$300K +6.82% Apr 29, 2017 10-K 2018-06-21
Q1 2016 $4.4M -$800K -15.4% Apr 30, 2016 10-K 2017-06-22
Q1 2015 $5.2M -$2.9M -35.8% May 2, 2015 10-K 2016-06-23
Q1 2014 $8.1M -$3.7M -31.4% May 3, 2014 10-K 2015-06-25
Q1 2013 $11.8M -$12.7M -51.9% Apr 27, 2013 10-K 2014-06-26
Q1 2012 $24.5M Apr 28, 2012 10-K 2013-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.