Deferred Tax Assets, Valuation Allowance of TrueBlue, Inc. from 30 Dec 2011 to 28 Dec 2025

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
TrueBlue, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2011 to 28 Dec 2025.
  • TrueBlue, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $80,316,000, a 25% 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 (%)

TrueBlue, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,316,000 +$15,828,000 +25% 28 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $64,488,000 +$63,654,000 +7632% 29 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $834,000 -$1,318,000 -61% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $2,152,000 -$216,000 -9.1% 25 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $2,368,000 -$704,000 -23% 26 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $3,072,000 +$1,292,000 +73% 27 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $1,780,000 -$299,000 -14% 29 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $2,079,000 -$429,000 -17% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $2,508,000 +$242,000 +11% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $2,266,000 -$961,000 -30% 01 Jan 2017 10-K 26 Feb 2018 2017 FY
Q4 2015 $3,227,000 +$383,000 +13% 25 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $2,844,000 +$2,000,000 +237% 26 Dec 2014 10-K 22 Feb 2016 2015 Q4
Q4 2013 $844,000 +$244,000 +41% 27 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $600,000 +$100,000 +20% 28 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $500,000 30 Dec 2011 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.