Update date
28 Mar 2026
Shareable Research Card
CVCO - CAVCO INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance
This metric view shows CVCO - CAVCO INDUSTRIES, INC. deferred tax assets, valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $0
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 28 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $0.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Valuation Allowance
Latest reported deferred tax assets, valuation allowance: $0. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 16 Jun 2026.
Benchmark Context
How Deferred Tax Assets, Valuation Allowance compares with peers
CAVCO INDUSTRIES, INC. is outside the visible top 120 companies for deferred tax assets, valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Valuation Allowance does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2021 to 31 May 2026.
- Nearby companies in this sample: ACELYRIN, Inc. and CHEVRON CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
CAVCO INDUSTRIES, INC.: Deferred Tax Assets, Valuation Allowance
Latest period: Q1 2026. Period end: 28 Mar 2026. Units: USD. Frequency: quarterly.
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Metric snapshot
- Latest value
- $0
- Coverage range
- 28 Mar 2020 - 28 Mar 2026
- Fact rows
- 7
What this metric tells you
- Shows reported deferred tax assets, valuation allowance over 28 Mar 2020 - 28 Mar 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 7 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | ACELYRIN, Inc. | $147,820,000,000 | Instant - 31 Dec 2024 | Open ACELYRIN, Inc. Deferred Tax Assets, Valuation Allowance |
| 2 | CHEVRON CORP (cvx) | $26,861,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Tax Assets, Valuation Allowance |
| 3 | Flash Sports & Media Holdings, Inc. (ugro) | $21,287,239,000 | Instant - 31 Dec 2025 | Open Flash Sports & Media Holdings, Inc. Deferred Tax Assets, Valuation Allowance |
| 4 | Endo International plc | $16,873,639,000 | Instant - 31 Dec 2023 | Open Endo International plc Deferred Tax Assets, Valuation Allowance |
| 5 | INTEL CORP (intc) | $16,402,000,000 | Instant - 27 Dec 2025 | Open INTEL CORP Deferred Tax Assets, Valuation Allowance |
| 6 | Meta Platforms, Inc. (meta) | $15,895,000,000 | Instant - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Valuation Allowance (DeferredTaxAssetsValuationAllowance)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
28 Mar 2020 - 28 Mar 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
7
Source: SEC company facts API
- Metric definition
- Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
CAVCO INDUSTRIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $0 | $0 | 28 Mar 2026 | 10-K | 22 May 2026 | 2026 | FY | |
| Q1 2025 | $0 | $0 | 29 Mar 2025 | 10-K | 23 May 2025 | 2025 | FY | |
| Q1 2024 | $0 | -$300,000 | -100% | 30 Mar 2024 | 10-K | 24 May 2024 | 2024 | FY |
| Q1 2023 | $300,000 | -$8,000 | -2.6% | 01 Apr 2023 | 10-K | 19 May 2023 | 2023 | FY |
| Q1 2022 | $308,000 | -$137,000 | -31% | 02 Apr 2022 | 10-K | 31 May 2022 | 2022 | FY |
| Q1 2021 | $445,000 | +$175,000 | +65% | 03 Apr 2021 | 10-K | 28 May 2021 | 2021 | FY |
| Q1 2020 | $270,000 | 28 Mar 2020 | 10-K | 27 May 2020 | 2020 | FY |
* marks a reported value that did not pass the local value check.