Deferred Tax Assets, Valuation Allowance of WORLD ACCEPTANCE CORP from 31 Mar 2011 to 31 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
WORLD ACCEPTANCE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • WORLD ACCEPTANCE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $8,695,894, a 7.4% increase 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 (%)

WORLD ACCEPTANCE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,695,894 +$601,182 +7.4% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $8,094,712 -$7,114,559 -47% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $15,209,271 +$486,027 +3.3% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $14,723,244 +$3,538,860 +32% 31 Mar 2022 10-K 01 Jun 2023 2023 FY
Q1 2021 $11,184,384 +$144,125 +1.3% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $11,040,259 -$72,117 -0.65% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q1 2019 $11,112,376 +$7,856,176 +241% 31 Mar 2019 10-K 29 May 2020 2019 FY
Q1 2018 $3,256,200 +$3,254,926 31 Mar 2018 10-K 24 May 2019 2018 FY
Q1 2017 $1,274* $0 31 Mar 2017 10-K 13 Jun 2018 2017 FY
Q1 2016 $1,274* $0 31 Mar 2016 10-K 29 Jun 2017 2016 FY
Q1 2015 $1,274* $0 31 Mar 2015 10-K 01 Jun 2016 2015 FY
Q1 2014 $1,274* $0 31 Mar 2014 10-K 02 Jun 2015 2014 FY
Q1 2013 $1,274* $0 31 Mar 2013 10-K 12 Jun 2014 2013 FY
Q1 2012 $1,274* $0 31 Mar 2012 10-K/A 19 Jul 2013 2012 FY
Q1 2011 $1,274* 31 Mar 2011 10-K 29 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.