VILLAGE SUPER MARKET INC Quarterly Deferred Tax Assets, Gross in USD from Q2 2010 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Village Super Market Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2010 to Q2 2023.
  • Village Super Market Inc Deferred Tax Assets, Gross for the quarter ending July 29, 2023 was $96.6M, a 8.97% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $96.6M -$9.52M -8.97% Jul 29, 2023 10-K 2023-10-11
Q2 2022 $106M -$8.65M -7.54% Jul 30, 2022 10-K 2023-10-11
Q2 2021 $115M +$10.6M +10.1% Jul 31, 2021 10-K 2022-10-13
Q2 2020 $104M +$86.5M +487% Jul 25, 2020 10-K 2021-10-14
Q2 2019 $17.7M +$5.25M +42% Jul 27, 2019 10-K 2020-10-08
Q2 2018 $12.5M -$5.6M -30.9% Jul 28, 2018 10-K 2019-10-10
Q2 2017 $18.1M -$6.11M -25.2% Jul 29, 2017 10-K 2018-10-11
Q2 2016 $24.2M -$1.66M -6.42% Jul 30, 2016 10-K 2017-10-12
Q2 2015 $25.9M -$11.4M -30.7% Jul 25, 2015 10-K 2016-10-12
Q2 2014 $37.3M +$9.77M +35.5% Jul 26, 2014 10-K 2015-10-07
Q2 2013 $27.5M -$347K -1.24% Jul 27, 2013 10-K 2014-10-08
Q2 2012 $27.9M +$3.7M +15.3% Jul 28, 2012 10-K 2013-10-08
Q2 2011 $24.2M +$4.27M +21.4% Jul 30, 2011 10-K/A 2012-11-05
Q2 2010 $19.9M Jul 31, 2010 10-K/A 2012-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.