Deferred Tax Assets, Gross of TRANSCAT INC from 29 Mar 2014 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
TRANSCAT INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Mar 2014 to 29 Mar 2025.
  • TRANSCAT INC Deferred Tax Assets, Gross for the quarter ending 29 Mar 2025 was $9,749,000, a 42% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TRANSCAT INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,749,000 +$2,898,000 +42% 29 Mar 2025 10-K 27 May 2025 2025 FY
Q1 2024 $6,851,000 +$2,300,000 +51% 30 Mar 2024 10-K 27 May 2025 2025 FY
Q1 2023 $4,551,000 -$39,000 -0.85% 25 Mar 2023 10-K 28 May 2024 2024 FY
Q1 2022 $4,590,000 -$123,000 -2.6% 26 Mar 2022 10-K 06 Jun 2023 2023 FY
Q1 2021 $4,713,000 +$448,000 +11% 27 Mar 2021 10-K 09 Jun 2022 2022 FY
Q1 2020 $4,265,000 +$2,389,000 +127% 28 Mar 2020 10-K 08 Jun 2021 2021 FY
Q1 2019 $1,876,000 +$190,000 +11% 30 Mar 2019 10-K 08 Jun 2020 2019 FY
Q1 2018 $1,686,000 -$1,046,000 -38% 31 Mar 2018 10-K 07 Jun 2019 2018 FY
Q1 2017 $2,732,000 -$196,000 -6.7% 25 Mar 2017 10-K 08 Jun 2018 2017 FY
Q1 2016 $2,928,000 +$186,000 +6.8% 26 Mar 2016 10-K 19 Jun 2017 2016 FY
Q1 2015 $2,742,000 -$442,000 -14% 28 Mar 2015 10-K 20 Jun 2016 2015 FY
Q1 2014 $3,184,000 29 Mar 2014 10-K 25 Jun 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.