LAKELAND INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q2 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
Lakeland Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2024.
  • Lakeland Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $7.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.9M Jul 31, 2024 10-Q 2024-12-10
Q1 2024 $6.9M Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $6.7M +$3.14M +88.1% Jan 31, 2024 10-Q 2024-12-10
Q4 2022 $3.56M +$351K +10.9% Jan 31, 2023 10-K 2024-04-11
Q4 2021 $3.21M +$771K +31.6% Jan 31, 2022 10-K 2023-04-18
Q4 2020 $2.44M +$3.79M Jan 31, 2021 10-K 2022-04-21
Q4 2019 -$1.35M -$2.7M -200% Jan 31, 2020 10-K 2021-04-16
Q4 2018 $1.35M -$851K -38.7% Jan 31, 2019 10-K 2020-04-15
Q4 2017 $2.2M +$29K +1.34% Jan 31, 2018 10-K 2019-04-16
Q4 2016 $2.17M $0 0% Jan 31, 2017 10-K 2018-04-16
Q4 2015 $2.17M -$309 -0.01% Jan 31, 2016 10-K 2018-04-16
Q4 2014 $2.17M +$2.17M Jan 31, 2015 10-K 2016-04-21
Q1 2014 $0 Apr 30, 2014 10-Q 2014-06-12
Q4 2013 $0 -$4.54M -100% Jan 31, 2014 10-K 2015-05-18
Q3 2013 $0 Oct 31, 2013 10-Q 2013-12-12
Q2 2013 $0 Jul 31, 2013 10-Q 2013-09-12
Q4 2012 $4.54M +$4.54M Jan 31, 2013 10-K 2014-04-28
Q4 2011 $0 Jan 31, 2012 10-K/A 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.