REGIS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q2 2024

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 history and growth rate from Q2 2013 to Q2 2024.
  • Regis Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $182M, a 10.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $182M -$20.4M -10.1% Jun 30, 2024 10-K 2024-08-28
Q2 2023 $202M +$454K +0.23% Jun 30, 2023 10-K 2024-08-28
Q2 2022 $202M +$9.21M +4.78% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $193M +$70.1M +57.2% Jun 30, 2021 10-K 2022-08-23
Q2 2020 $122M +$51.7M +73.2% Jun 30, 2020 10-K 2021-08-26
Q1 2020 $400K Mar 31, 2020 10-Q 2020-06-18
Q2 2019 $70.7M +$2.1M +3.06% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $68.6M -$50.5M -42.4% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $119M +$9.04M +8.21% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $110M +$6.81M +6.59% Jun 30, 2016 10-K 2017-08-23
Q2 2015 $103M +$17.1M +19.9% Jun 30, 2015 10-K 2016-08-23
Q2 2014 $86.1M +$86.1M Jun 30, 2014 10-K 2015-08-28
Q2 2013 $0 Jun 30, 2013 10-K 2014-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.