Deferred Tax Assets, Valuation Allowance of CULP INC from 29 Apr 2012 to 01 Feb 2026

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
CULP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Apr 2012 to 01 Feb 2026.
  • CULP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2026 was $29,338,000, a 12% 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 (%)

CULP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,338,000 +$3,046,000 +12% 01 Feb 2026 10-Q 13 Mar 2026 2026 Q3
Q3 2025 $27,953,000 +$3,563,000 +15% 02 Nov 2025 10-Q 12 Dec 2025 2026 Q2
Q2 2025 $26,991,000 +$3,335,000 +14% 03 Aug 2025 10-Q 12 Sep 2025 2026 Q1
Q1 2025 $26,303,000 +$4,299,000 +20% 27 Apr 2025 10-Q 13 Mar 2026 2026 Q3
Q4 2024 $26,292,000 +$4,800,000 +22% 26 Jan 2025 10-Q 13 Mar 2026 2026 Q3
Q3 2024 $24,390,000 +$4,221,000 +21% 27 Oct 2024 10-Q 12 Dec 2025 2026 Q2
Q2 2024 $23,656,000 +$4,080,000 +21% 28 Jul 2024 10-Q 12 Sep 2025 2026 Q1
Q1 2024 $22,004,000 +$3,329,000 +18% 28 Apr 2024 10-K 11 Jul 2025 2025 FY
Q4 2023 $21,492,000 +$3,421,000 +19% 28 Jan 2024 10-Q 07 Mar 2025 2025 Q3
Q3 2023 $20,169,000 +$3,881,000 +24% 29 Oct 2023 10-Q 06 Dec 2024 2025 Q2
Q2 2023 $19,576,000 +$6,240,000 +47% 30 Jul 2023 10-Q 06 Sep 2024 2025 Q1
Q1 2023 $18,675,000 +$6,818,000 +58% 30 Apr 2023 10-K 11 Jul 2025 2025 FY
Q4 2022 $18,071,000 +$7,939,000 +78% 29 Jan 2023 10-Q 08 Mar 2024 2024 Q3
Q3 2022 $16,288,000 +$4,803,000 +42% 30 Oct 2022 10-Q 08 Dec 2023 2023 Q2
Q2 2022 $13,336,000 +$1,785,000 +15% 31 Jul 2022 10-Q 08 Sep 2023 2023 Q1
Q1 2022 $11,857,000 +$183,000 +1.6% 01 May 2022 10-K 11 Jul 2025 2025 FY
Q4 2021 $10,132,000 -$693,000 -6.4% 30 Jan 2022 10-Q 09 Mar 2023 2023 Q3
Q3 2021 $11,485,000 +$661,000 +6.1% 31 Oct 2021 10-Q 09 Dec 2022 2023 Q2
Q2 2021 $11,551,000 +$1,440,000 +14% 01 Aug 2021 10-Q 09 Sep 2022 2023 Q1
Q1 2021 $11,674,000 +$8,526,000 +271% 02 May 2021 10-K 12 Jul 2024 2024 FY
Q4 2020 $10,825,000 +$10,114,000 +1423% 31 Jan 2021 10-Q 11 Mar 2022 2022 Q3
Q3 2020 $10,824,000 +$10,113,000 +1422% 01 Nov 2020 10-Q 10 Dec 2021 2022 Q2
Q2 2020 $10,111,000 +$9,400,000 +1322% 02 Aug 2020 10-Q 10 Sep 2021 2022 Q1
Q1 2020 $3,148,000 +$2,400,000 +321% 03 May 2020 10-K 14 Jul 2023 2023 FY
Q4 2019 $711,000 -$4,742,000 -87% 02 Feb 2020 10-Q 12 Mar 2021 2021 Q3
Q3 2019 $711,000 -$4,595,000 -87% 03 Nov 2019 10-Q 11 Dec 2020 2021 Q2
Q2 2019 $711,000 -$4,688,000 -87% 04 Aug 2019 10-Q 11 Sep 2020 2021 Q1
Q1 2019 $748,000 -$4,456,000 -86% 28 Apr 2019 10-K 15 Jul 2022 2022 FY
Q4 2018 $5,453,000 +$2,608,000 +92% 27 Jan 2019 10-Q 13 Mar 2020 2020 Q3
Q3 2018 $5,306,000 +$4,674,000 +740% 28 Oct 2018 10-Q 13 Dec 2019 2020 Q2
Q2 2018 $5,399,000 +$4,762,000 +748% 29 Jul 2018 10-Q 13 Sep 2019 2020 Q1
Q1 2018 $5,204,000 +$4,668,000 +871% 29 Apr 2018 10-K 16 Jul 2021 2021 FY
Q4 2017 $2,845,000 28 Jan 2018 10-Q 08 Mar 2019 2019 Q3
Q3 2017 $632,000 29 Oct 2017 10-Q 07 Dec 2018 2019 Q2
Q2 2017 $637,000 30 Jul 2017 10-Q 07 Sep 2018 2019 Q1
Q1 2017 $536,000 -$54,000 -9.2% 30 Apr 2017 10-K 17 Jul 2020 2020 FY
Q1 2016 $590,000 -$332,000 -36% 01 May 2016 10-K 12 Jul 2019 2019 FY
Q1 2015 $922,000 -$55,000 -5.6% 03 May 2015 10-K 13 Jul 2018 2018 FY
Q1 2014 $977,000 +$14,000 +1.5% 27 Apr 2014 10-K 17 Jul 2015 2015 FY
Q1 2013 $963,000 -$11,834,000 -92% 28 Apr 2013 10-K 11 Jul 2014 2014 FY
Q1 2012 $12,797,000 29 Apr 2012 10-K 12 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.