Champion Homes, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q2 2012 to Q1 2024

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 history and growth rate from Q2 2012 to Q1 2024.
  • Champion Homes, Inc. Deferred Tax Assets, Gross for the quarter ending March 30, 2024 was $72.7M, a 27.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $72.7M +$15.5M +27.1% Mar 30, 2024 10-K 2024-05-29
Q1 2023 $57.2M +$623K +1.1% Apr 1, 2023 10-K 2024-05-29
Q1 2022 $56.6M +$2.88M +5.35% Apr 2, 2022 10-K 2023-05-30
Q1 2021 $53.7M -$2.92M -5.15% Apr 3, 2021 10-K 2022-05-24
Q1 2020 $56.7M -$4.25M -6.97% Mar 28, 2020 10-K 2021-05-26
Q1 2019 $60.9M +$23.1M +60.9% Mar 30, 2019 10-K 2020-05-21
Q1 2018 $37.9M -$11.9M -24% Mar 31, 2018 10-K 2019-05-23
Q4 2017 $46.7M -$2.1M -4.3% Dec 3, 2017 10-Q 2018-01-11
Q3 2017 $48M -$700K -1.44% Sep 3, 2017 10-Q 2017-10-06
Q1 2017 $49.8M $0 0% Feb 28, 2017 10-Q 2017-04-14
Q4 2016 $48.8M -$1.2M -2.4% Nov 30, 2016 10-Q 2017-01-12
Q3 2016 $48.7M -$1.3M -2.6% Aug 31, 2016 10-Q 2016-10-13
Q2 2016 $49M -$899K -1.8% May 31, 2016 10-K 2016-08-05
Q1 2016 $49.8M -$200K -0.4% Feb 29, 2016 10-Q 2016-04-14
Q4 2015 $50M +$1M +2.04% Nov 30, 2015 10-Q 2016-01-14
Q3 2015 $50M +$2M +4.17% Aug 31, 2015 10-Q 2015-10-15
Q2 2015 $49.9M +$3.7M +8.02% May 31, 2015 10-K 2016-08-05
Q1 2015 $50M +$5M +11.1% Feb 28, 2015 10-Q 2015-04-03
Q4 2014 $49M +$6M +14% Nov 30, 2014 10-Q 2015-01-14
Q3 2014 $48M +$6M +14.3% Aug 31, 2014 10-Q 2014-10-15
Q2 2014 $46.2M +$4.56M +11% May 31, 2014 10-K 2015-08-26
Q1 2014 $45M +$4M +9.76% Feb 28, 2014 10-Q 2014-04-04
Q4 2013 $43M +$4M +10.3% Nov 30, 2013 10-Q 2014-01-10
Q3 2013 $42M +$3M +7.69% Aug 31, 2013 10-Q 2013-10-11
Q2 2013 $41.6M +$4.19M +11.2% May 31, 2013 10-K 2014-08-22
Q1 2013 $41M Feb 28, 2013 10-Q 2013-04-05
Q4 2012 $39M Nov 30, 2012 10-Q 2013-01-11
Q3 2012 $39M Aug 31, 2012 10-Q 2012-10-05
Q2 2012 $37.5M May 31, 2012 10-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.