VIRCO MFG CORPORATION Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Virco Mfg Corporation quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2024.
  • Virco Mfg Corporation Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $218K, a 44.1% 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 $218K -$172K -44.1% Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $217K -$358K -62.3% Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $251K -$613K -70.9% Jan 31, 2024 10-Q 2024-09-09
Q3 2023 $255K -$8.64M -97.1% Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $390K -$8.85M -95.8% Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $575K -$9.52M -94.3% Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $864K -$10.5M -92.4% Jan 31, 2023 10-K 2024-04-12
Q3 2022 $8.89M +$7.66M +619% Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $9.24M +$8.1M +708% Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $10.1M +$9.1M +914% Apr 30, 2022 10-Q 2023-06-12
Q4 2021 $11.4M +$10.3M +973% Jan 31, 2022 10-K 2023-04-28
Q3 2021 $1.24M +$104K +9.18% Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $1.14M -$42K -3.54% Jul 31, 2021 10-Q 2022-09-13
Q1 2021 $996K -$79K -7.35% Apr 30, 2021 10-Q 2022-06-10
Q4 2020 $1.06M -$119K -10.1% Jan 31, 2021 10-K 2022-04-28
Q3 2020 $1.13M -$785K -40.9% Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $1.19M -$817K -40.8% Jul 31, 2020 10-Q 2021-09-14
Q1 2020 $1.08M -$832K -43.6% Apr 30, 2020 10-Q 2021-06-11
Q4 2019 $1.18M -$573K -32.6% Jan 31, 2020 10-K 2021-04-28
Q3 2019 $1.92M Oct 31, 2019 10-Q 2020-12-14
Q2 2019 $2M Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $1.91M Apr 30, 2019 10-Q 2020-06-12
Q4 2018 $1.76M +$831K +89.8% Jan 31, 2019 10-K 2020-04-30
Q4 2017 $925K +$410K +79.6% Jan 31, 2018 10-K 2019-05-01
Q4 2016 $515K -$21.4M -97.6% Jan 31, 2017 10-K 2018-04-27
Q3 2016 $18M Oct 31, 2016 10-K 2018-04-27
Q4 2015 $21.9M -$4.49M -17% Jan 31, 2016 10-K 2017-04-25
Q4 2014 $26.4M +$2.19M +9.04% Jan 31, 2015 10-K 2016-04-26
Q4 2013 $24.2M -$391K -1.59% Jan 31, 2014 10-K 2015-04-24
Q4 2012 $24.6M +$1.74M +7.62% Jan 31, 2013 10-K 2014-04-28
Q4 2011 $22.9M Jan 31, 2012 10-K 2013-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.