Deferred Tax Assets, Operating Loss Carryforwards of FORMER BL STORES INC from 29 Jan 2022 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FORMER BL STORES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Jan 2022 to 03 Feb 2024.
  • FORMER BL STORES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 03 Feb 2024 was $107,313,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FORMER BL STORES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $107,313,000 +$42,800,000 +66% 03 Feb 2024 10-K 18 Apr 2024 2023 FY
Q4 2022 $64,513,000 +$62,206,000 +2696% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $2,307,000 29 Jan 2022 10-K 28 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.