Deferred Tax Assets, Gross of Champion Homes, Inc. from 31 May 2012 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Champion Homes, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2012 to 29 Mar 2025.
  • Champion Homes, Inc. Deferred Tax Assets, Gross for the quarter ending 29 Mar 2025 was $78,109,000, a 7.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Champion Homes, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $78,109,000 +$5,376,000 +7.4% 29 Mar 2025 10-K 27 May 2025 2025 FY
Q1 2024 $72,733,000 +$15,487,000 +27% 30 Mar 2024 10-K 27 May 2025 2025 FY
Q1 2023 $57,246,000 +$623,000 +1.1% 01 Apr 2023 10-K 29 May 2024 2024 FY
Q1 2022 $56,623,000 +$2,877,000 +5.4% 02 Apr 2022 10-K 30 May 2023 2023 FY
Q1 2021 $53,746,000 -$2,918,000 -5.2% 03 Apr 2021 10-K 24 May 2022 2022 FY
Q1 2020 $56,664,000 -$4,246,000 -7% 28 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $60,910,000 +$23,057,000 +61% 30 Mar 2019 10-K 21 May 2020 2020 FY
Q1 2018 $37,853,000 -$11,947,000 -24% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q4 2017 $46,700,000 -$2,100,000 -4.3% 03 Dec 2017 10-Q 11 Jan 2018 2018 Q2
Q3 2017 $48,000,000 -$700,000 -1.4% 03 Sep 2017 10-Q 06 Oct 2017 2017 Q1
Q1 2017 $49,800,000 $0 0% 28 Feb 2017 10-Q 14 Apr 2017 2017 Q3
Q4 2016 $48,800,000 -$1,200,000 -2.4% 30 Nov 2016 10-Q 12 Jan 2017 2017 Q2
Q3 2016 $48,700,000 -$1,300,000 -2.6% 31 Aug 2016 10-Q 13 Oct 2016 2016 Q1
Q2 2016 $49,008,000 -$899,000 -1.8% 31 May 2016 10-K 05 Aug 2016 2016 FY
Q1 2016 $49,800,000 -$200,000 -0.4% 29 Feb 2016 10-Q 14 Apr 2016 2016 Q3
Q4 2015 $50,000,000 +$1,000,000 +2% 30 Nov 2015 10-Q 14 Jan 2016 2016 Q2
Q3 2015 $50,000,000 +$2,000,000 +4.2% 31 Aug 2015 10-Q 15 Oct 2015 2016 Q1
Q2 2015 $49,907,000 +$3,704,000 +8% 31 May 2015 10-K 05 Aug 2016 2016 FY
Q1 2015 $50,000,000 +$5,000,000 +11% 28 Feb 2015 10-Q 03 Apr 2015 2015 Q3
Q4 2014 $49,000,000 +$6,000,000 +14% 30 Nov 2014 10-Q 14 Jan 2015 2015 Q2
Q3 2014 $48,000,000 +$6,000,000 +14% 31 Aug 2014 10-Q 15 Oct 2014 2015 Q1
Q2 2014 $46,203,000 +$4,561,000 +11% 31 May 2014 10-K 26 Aug 2015 2015 FY
Q1 2014 $45,000,000 +$4,000,000 +9.8% 28 Feb 2014 10-Q 04 Apr 2014 2014 Q3
Q4 2013 $43,000,000 +$4,000,000 +10% 30 Nov 2013 10-Q 10 Jan 2014 2014 Q2
Q3 2013 $42,000,000 +$3,000,000 +7.7% 31 Aug 2013 10-Q 11 Oct 2013 2014 Q1
Q2 2013 $41,642,000 +$4,189,000 +11% 31 May 2013 10-K 22 Aug 2014 2014 FY
Q1 2013 $41,000,000 28 Feb 2013 10-Q 05 Apr 2013 2013 Q3
Q4 2012 $39,000,000 30 Nov 2012 10-Q 11 Jan 2013 2013 Q2
Q3 2012 $39,000,000 31 Aug 2012 10-Q 05 Oct 2012 2013 Q1
Q2 2012 $37,453,000 31 May 2012 10-K 26 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.