Deferred Tax Assets, Valuation Allowance of REGIS CORP from 30 Jun 2013 to 30 Jun 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
REGIS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 30 Jun 2025.
  • REGIS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $60,460,000, a 67% decline 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 (%)

REGIS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $60,460,000 -$121,299,000 -67% 30 Jun 2025 10-K 03 Sep 2025 2025 FY
Q2 2024 $181,759,000 -$20,426,000 -10% 30 Jun 2024 10-K 03 Sep 2025 2025 FY
Q2 2023 $202,185,000 +$454,000 +0.22% 30 Jun 2023 10-K 28 Aug 2024 2024 FY
Q2 2022 $201,731,000 +$9,209,000 +4.8% 30 Jun 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $192,522,000 +$70,075,000 +57% 30 Jun 2021 10-K 23 Aug 2022 2022 FY
Q2 2020 $122,447,000 +$51,740,000 +73% 30 Jun 2020 10-K 26 Aug 2021 2021 FY
Q1 2020 $400,000 31 Mar 2020 10-Q 18 Jun 2020 2020 Q3
Q2 2019 $70,707,000 +$2,097,000 +3.1% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $68,610,000 -$50,472,000 -42% 30 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $119,082,000 +$9,036,000 +8.2% 30 Jun 2017 10-K 23 Aug 2018 2018 FY
Q2 2016 $110,046,000 +$6,806,000 +6.6% 30 Jun 2016 10-K 23 Aug 2017 2017 FY
Q2 2015 $103,240,000 +$17,121,000 +20% 30 Jun 2015 10-K 23 Aug 2016 2016 FY
Q2 2014 $86,119,000 +$86,119,000 30 Jun 2014 10-K 28 Aug 2015 2015 FY
Q2 2013 $0 30 Jun 2013 10-K 26 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.