CULP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Culp Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Culp Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 28, 2024 was $2.66M, a 18.9% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.66M -$619K -18.9% Apr 28, 2024 10-K 2024-07-12
Q1 2023 $3.28M -$761K -18.8% Apr 30, 2023 10-K 2024-07-12
Q1 2022 $4.04M -$15K -0.37% May 1, 2022 10-K 2023-07-14
Q1 2021 $4.06M -$4.11M -50.3% May 2, 2021 10-K 2022-07-15
Q1 2020 $8.16M +$976K +13.6% May 3, 2020 10-K 2021-07-16
Q1 2019 $7.19M -$2.23M -23.7% Apr 28, 2019 10-K 2020-07-17
Q1 2018 $9.42M -$46.5M -83.1% Apr 29, 2018 10-K 2019-07-12
Q1 2017 $55.9M +$43.6M +353% Apr 30, 2017 10-K 2018-07-13
Q1 2016 $12.3M +$991K +8.74% May 1, 2016 10-K 2017-07-14
Q1 2015 $11.3M -$3.66M -24.4% May 3, 2015 10-K 2016-07-15
Q1 2014 $15M -$3.04M -16.9% Apr 27, 2014 10-K 2015-07-17
Q1 2013 $18M +$8.55M +90.2% Apr 28, 2013 10-K 2014-07-11
Q1 2012 $9.48M Apr 29, 2012 10-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.