Deferred Tax Assets, Valuation Allowance of FORMER BL STORES INC from 29 Jan 2011 to 04 May 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
FORMER BL STORES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 04 May 2024.
  • FORMER BL STORES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 04 May 2024 was $192,900,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FORMER BL STORES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $192,900,000 04 May 2024 10-Q 13 Jun 2024 2024 Q1
Q4 2023 $159,200,000 +$157,098,000 +7474% 03 Feb 2024 10-Q 12 Sep 2024 2024 Q2
Q2 2023 $150,000,000 +$150,000,000 29 Jul 2023 10-Q 12 Sep 2024 2024 Q2
Q4 2022 $2,102,000 +$9,000 +0.43% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q2 2022 $0 30 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q4 2021 $2,093,000 -$12,000 -0.57% 29 Jan 2022 10-K 18 Apr 2024 2023 FY
Q4 2020 $2,105,000 -$569,000 -21% 30 Jan 2021 10-K 18 Apr 2024 2023 FY
Q4 2019 $2,674,000 -$266,000 -9% 01 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $2,940,000 +$629,000 +27% 02 Feb 2019 10-K 31 Mar 2020 2019 FY
Q4 2017 $2,311,000 +$224,000 +11% 03 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $2,087,000 -$332,000 -14% 28 Jan 2017 10-K 03 Apr 2018 2017 FY
Q4 2015 $2,419,000 +$46,000 +1.9% 30 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $2,373,000 -$27,640,000 -92% 31 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $30,013,000 +$5,048,000 +20% 01 Feb 2014 10-K 31 Mar 2015 2014 FY
Q4 2012 $24,965,000 +$4,573,000 +22% 02 Feb 2013 10-K 01 Apr 2014 2013 FY
Q4 2011 $20,392,000 +$19,010,000 +1376% 28 Jan 2012 10-K 02 Apr 2013 2012 FY
Q4 2010 $1,382,000 29 Jan 2011 10-K 26 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.