Deferred Tax Assets, Net of Valuation Allowance of DYCOM INDUSTRIES INC from 30 Jul 2011 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DYCOM INDUSTRIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jul 2011 to 31 Jan 2026.
  • DYCOM INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2026 was $113,626,000, a 13% 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 (%)

DYCOM INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $113,626,000 -$17,433,000 -13% 31 Jan 2026 10-K 09 Mar 2026 2026 FY
Q4 2024 $131,059,000 +$35,355,000 +37% 25 Jan 2025 10-K 09 Mar 2026 2026 FY
Q4 2023 $95,704,000 +$24,646,000 +35% 27 Jan 2024 10-K 28 Feb 2025 2025 FY
Q4 2022 $71,058,000 +$13,198,000 +23% 28 Jan 2023 10-K 01 Mar 2024 2024 FY
Q4 2021 $57,860,000 +$327,000 +0.57% 29 Jan 2022 10-K 03 Mar 2023 2023 FY
Q4 2020 $57,533,000 +$8,280,000 +17% 30 Jan 2021 10-K 04 Mar 2022 2022 FY
Q4 2019 $49,253,000 +$8,860,000 +22% 25 Jan 2020 10-K 05 Mar 2021 2020 FY
Q4 2018 $40,393,000 +$11,691,000 +41% 26 Jan 2019 10-K 02 Mar 2020 2019 FY
Q4 2017 $28,702,000 27 Jan 2018 10-K 04 Mar 2019 2018 FY
Q2 2017 $49,345,000 +$5,905,000 +14% 29 Jul 2017 10-KT 02 Mar 2018 2017 FY
Q2 2016 $43,440,000 +$4,146,000 +11% 30 Jul 2016 10-KT 02 Mar 2018 2017 FY
Q2 2015 $39,294,000 +$5,008,000 +15% 25 Jul 2015 10-K 31 Aug 2016 2016 FY
Q2 2014 $34,286,000 +$5,344,000 +18% 26 Jul 2014 10-K 04 Sep 2015 2015 FY
Q2 2013 $28,942,000 +$2,289,000 +8.6% 27 Jul 2013 10-K 09 Sep 2014 2014 FY
Q2 2012 $26,653,000 -$6,594,000 -20% 28 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $33,247,000 30 Jul 2011 10-K 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.