Deferred Tax Assets, Valuation Allowance of LAKELAND INDUSTRIES INC from 31 Jan 2012 to 31 Jan 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
LAKELAND INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • LAKELAND INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $6,644,000, a 0.46% decline 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 (%)

LAKELAND INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,644,000 -$31,000 -0.46% 31 Jan 2025 10-K 17 Apr 2025 2025 FY
Q2 2024 $7,900,000 31 Jul 2024 10-Q 10 Dec 2024 2025 Q3
Q1 2024 $6,900,000 30 Apr 2024 10-Q 06 Jun 2024 2025 Q1
Q4 2023 $6,675,000 +$3,114,000 +87% 31 Jan 2024 10-K 17 Apr 2025 2025 FY
Q4 2022 $3,561,000 +$351,000 +11% 31 Jan 2023 10-K 11 Apr 2024 2024 FY
Q4 2021 $3,210,000 +$771,000 +32% 31 Jan 2022 10-K 18 Apr 2023 2023 FY
Q4 2020 $2,439,000 +$3,787,000 31 Jan 2021 10-K 21 Apr 2022 2022 FY
Q4 2019 $1,348,000 -$2,696,000 -200% 31 Jan 2020 10-K 16 Apr 2021 2021 FY
Q4 2018 $1,348,000 -$851,000 -39% 31 Jan 2019 10-K 15 Apr 2020 2020 FY
Q4 2017 $2,199,000 +$29,000 +1.3% 31 Jan 2018 10-K 16 Apr 2019 2019 FY
Q4 2016 $2,170,000 $0 0% 31 Jan 2017 10-K 16 Apr 2018 2018 FY
Q4 2015 $2,170,000 -$309 -0.01% 31 Jan 2016 10-K 16 Apr 2018 2018 FY
Q4 2014 $2,170,309 +$2,170,309 31 Jan 2015 10-K 21 Apr 2016 2016 FY
Q1 2014 $0 30 Apr 2014 10-Q 12 Jun 2014 2015 Q1
Q4 2013 $0 -$4,544,431 -100% 31 Jan 2014 10-K 18 May 2015 2015 FY
Q3 2013 $0 31 Oct 2013 10-Q 12 Dec 2013 2013 Q3
Q2 2013 $0 31 Jul 2013 10-Q 12 Sep 2013 2013 Q2
Q4 2012 $4,544,431 +$4,544,431 31 Jan 2013 10-K 28 Apr 2014 2013 FY
Q4 2011 $0 31 Jan 2012 10-K/A 16 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.