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

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
Champion Homes, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 29 Mar 2025.
  • Champion Homes, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $5,046,000, a 57% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,046,000 -$6,659,000 -57% 29 Mar 2025 10-K 27 May 2025 2025 FY
Q1 2024 $11,705,000 -$333,000 -2.8% 30 Mar 2024 10-K 27 May 2025 2025 FY
Q1 2023 $12,038,000 -$703,000 -5.5% 01 Apr 2023 10-K 29 May 2024 2024 FY
Q1 2022 $12,741,000 +$189,000 +1.5% 02 Apr 2022 10-K 30 May 2023 2023 FY
Q1 2021 $12,552,000 +$1,343,000 +12% 03 Apr 2021 10-K 24 May 2022 2022 FY
Q1 2020 $11,209,000 +$3,916,000 +54% 28 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $7,293,000 +$940,000 +15% 30 Mar 2019 10-K 21 May 2020 2020 FY
Q1 2018 $6,353,000 -$29,547,000 -82% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q1 2017 $35,900,000 01 Apr 2017 10-K 23 May 2019 2019 FY
Q2 2016 $49,008,000 -$899,000 -1.8% 31 May 2016 10-K 05 Aug 2016 2016 FY
Q2 2015 $49,907,000 +$3,704,000 +8% 31 May 2015 10-K 05 Aug 2016 2016 FY
Q2 2014 $46,203,000 +$4,561,000 +11% 31 May 2014 10-K 26 Aug 2015 2015 FY
Q2 2013 $41,642,000 +$4,189,000 +11% 31 May 2013 10-K 22 Aug 2014 2014 FY
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.