Deferred Tax Assets, Net of Valuation Allowance of VILLAGE SUPER MARKET INC from 31 Jul 2010 to 26 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VILLAGE SUPER MARKET INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2010 to 26 Jul 2025.
  • VILLAGE SUPER MARKET INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Jul 2025 was $94,390,000, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

VILLAGE SUPER MARKET INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $94,390,000 -$4,816,000 -4.9% 26 Jul 2025 10-K 09 Oct 2025 2025 FY
Q2 2024 $99,206,000 +$2,589,000 +2.7% 27 Jul 2024 10-K 09 Oct 2025 2025 FY
Q2 2023 $96,617,000 29 Jul 2023 10-K 10 Oct 2024 2024 FY
Q2 2016 $183,000 -$2,350,000 -93% 30 Jul 2016 10-K 12 Oct 2017 2017 FY
Q2 2015 $2,533,000 -$11,809,000 -82% 25 Jul 2015 10-K 12 Oct 2016 2016 FY
Q2 2014 $14,342,000 +$10,956,000 +324% 26 Jul 2014 10-K 07 Oct 2015 2015 FY
Q2 2013 $3,386,000 -$1,173,000 -26% 27 Jul 2013 10-K 08 Oct 2014 2014 FY
Q2 2012 $4,559,000 +$1,798,000 +65% 28 Jul 2012 10-K 08 Oct 2013 2013 FY
Q2 2011 $2,761,000 +$2,024,000 +275% 30 Jul 2011 10-K/A 05 Nov 2012 2012 FY
Q2 2010 $737,000 31 Jul 2010 10-K/A 05 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.