CULP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Culp Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2024.
  • Culp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 28, 2024 was $23.7M, a 20.8% increase 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 $23.7M +$4.08M +20.8% Jul 28, 2024 10-Q 2024-09-06
Q1 2024 $22M +$3.33M +17.8% Apr 28, 2024 10-Q 2024-09-06
Q4 2023 $21.5M +$3.42M +18.9% Jan 28, 2024 10-Q 2024-03-08
Q3 2023 $20.2M +$3.88M +23.8% Oct 29, 2023 10-Q 2023-12-08
Q2 2023 $19.6M +$6.24M +46.8% Jul 30, 2023 10-Q 2024-09-06
Q1 2023 $18.7M +$6.82M +57.5% Apr 30, 2023 10-K 2024-07-12
Q4 2022 $18.1M +$7.94M +78.4% Jan 29, 2023 10-Q 2024-03-08
Q3 2022 $16.3M +$4.8M +41.8% Oct 30, 2022 10-Q 2023-12-08
Q2 2022 $13.3M +$1.79M +15.5% Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $11.9M +$183K +1.57% May 1, 2022 10-K 2024-07-12
Q4 2021 $10.1M -$693K -6.4% Jan 30, 2022 10-Q 2023-03-09
Q3 2021 $11.5M +$661K +6.11% Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $11.6M +$1.44M +14.2% Aug 1, 2021 10-Q 2022-09-09
Q1 2021 $11.7M +$8.53M +271% May 2, 2021 10-K 2024-07-12
Q4 2020 $10.8M +$10.1M +1423% Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $10.8M +$10.1M +1422% Nov 1, 2020 10-Q 2021-12-10
Q2 2020 $10.1M +$9.4M +1322% Aug 2, 2020 10-Q 2021-09-10
Q1 2020 $3.15M +$2.4M +321% May 3, 2020 10-K 2023-07-14
Q4 2019 $711K -$4.74M -87% Feb 2, 2020 10-Q 2021-03-12
Q3 2019 $711K -$4.6M -86.6% Nov 3, 2019 10-Q 2020-12-11
Q2 2019 $711K -$4.69M -86.8% Aug 4, 2019 10-Q 2020-09-11
Q1 2019 $748K -$4.46M -85.6% Apr 28, 2019 10-K 2022-07-15
Q4 2018 $5.45M +$2.61M +91.7% Jan 27, 2019 10-Q 2020-03-13
Q3 2018 $5.31M +$4.67M +740% Oct 28, 2018 10-Q 2019-12-13
Q2 2018 $5.4M +$4.76M +748% Jul 29, 2018 10-Q 2019-09-13
Q1 2018 $5.2M +$4.67M +871% Apr 29, 2018 10-K 2021-07-16
Q4 2017 $2.85M Jan 28, 2018 10-Q 2019-03-08
Q3 2017 $632K Oct 29, 2017 10-Q 2018-12-07
Q2 2017 $637K Jul 30, 2017 10-Q 2018-09-07
Q1 2017 $536K -$54K -9.15% Apr 30, 2017 10-K 2020-07-17
Q1 2016 $590K -$332K -36% May 1, 2016 10-K 2019-07-12
Q1 2015 $922K -$55K -5.63% May 3, 2015 10-K 2018-07-13
Q1 2014 $977K +$14K +1.45% Apr 27, 2014 10-K 2015-07-17
Q1 2013 $963K -$11.8M -92.5% Apr 28, 2013 10-K 2014-07-11
Q1 2012 $12.8M Apr 29, 2012 10-K 2013-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.