Deferred Tax Assets, Valuation Allowance of Kaspien Holdings Inc. from 28 Jan 2012 to 31 Jan 2027

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: Kaspien Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2012 to 31 Jan 2027.
Kaspien Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2027 was $97,900,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2026	$97,900,000			31 Jan 2027	10-K	16 Apr 2015	2014	FY
Q4 2022	$101,403,000	+$5,072,000	+5.3%	28 Jan 2023	10-K	28 Apr 2023	2022	FY
Q4 2021	$96,331,000	+$1,309,000	+1.4%	29 Jan 2022	10-K	28 Apr 2023	2022	FY
Q4 2020	$95,022,000	-$9,534,000	-9.1%	30 Jan 2021	10-K	29 Apr 2022	2021	FY
Q4 2019	$104,556,000	+$14,395,000	+16%	01 Feb 2020	10-K	30 Apr 2021	2020	FY
Q4 2018	$90,161,000	+$13,351,000	+17%	02 Feb 2019	10-K	15 Jun 2020	2019	FY
Q4 2017	$76,810,000	-$12,633,000	-14%	03 Feb 2018	10-K	14 May 2019	2018	FY
Q4 2016	$89,443,000	-$5,866,000	-6.2%	28 Jan 2017	10-K	04 May 2018	2017	FY
Q4 2015	$95,309,000	-$2,636,000	-2.7%	30 Jan 2016	10-K	13 Apr 2017	2016	FY
Q4 2014	$97,945,000	-$548,000	-0.56%	31 Jan 2015	10-K	14 Apr 2016	2015	FY
Q4 2013	$98,493,000	-$3,696,000	-3.6%	01 Feb 2014	10-K	16 Apr 2015	2014	FY
Q4 2012	$102,189,000	-$14,106,000	-12%	02 Feb 2013	10-K	17 Apr 2014	2013	FY
Q4 2011	$116,295,000			28 Jan 2012	10-K	18 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.