Deferred Tax Assets, Gross of VOXX International Corp from 29 Feb 2012 to 29 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VOXX International Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Feb 2012 to 29 Feb 2024.
  • VOXX International Corp Deferred Tax Assets, Gross for the quarter ending 29 Feb 2024 was $55,444,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VOXX International Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $55,444,000 +$5,268,000 +10% 29 Feb 2024 10-K 14 May 2024 2024 FY
Q1 2023 $50,176,000 +$4,797,000 +11% 28 Feb 2023 10-K 14 May 2024 2024 FY
Q1 2022 $45,379,000 +$9,310,000 +26% 28 Feb 2022 10-K 15 May 2023 2023 FY
Q1 2021 $36,069,000 -$5,342,000 -13% 28 Feb 2021 10-K 16 May 2022 2022 FY
Q1 2020 $41,411,000 +$5,942,000 +17% 29 Feb 2020 10-K 13 May 2021 2021 FY
Q1 2019 $35,469,000 +$6,213,000 +21% 28 Feb 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $29,256,000 +$1,888,000 +6.9% 28 Feb 2018 10-K 14 May 2019 2019 FY
Q1 2017 $27,368,000 +$3,464,000 +14% 28 Feb 2017 10-K 14 May 2018 2018 FY
Q1 2016 $23,904,000 +$2,436,000 +11% 29 Feb 2016 10-K 15 May 2017 2016 FY
Q1 2015 $21,468,000 -$2,316,000 -9.7% 28 Feb 2015 10-K 16 May 2016 2016 FY
Q1 2014 $23,784,000 +$274,000 +1.2% 28 Feb 2014 10-K 14 May 2015 2015 FY
Q1 2013 $23,510,000 +$2,915,000 +14% 28 Feb 2013 10-K 15 May 2014 2013 FY
Q1 2012 $20,595,000 29 Feb 2012 10-K 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.