Deferred Tax Assets, Valuation Allowance of VOXX International Corp from 29 Feb 2012 to 29 Feb 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
VOXX International Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2012 to 29 Feb 2024.
  • VOXX International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Feb 2024 was $41,845,000, a 18% 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 (%)

VOXX International Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $41,845,000 +$6,424,000 +18% 29 Feb 2024 10-K 14 May 2024 2024 FY
Q1 2023 $35,421,000 +$5,362,000 +18% 28 Feb 2023 10-K 14 May 2024 2024 FY
Q1 2022 $30,059,000 +$7,214,000 +32% 28 Feb 2022 10-K 15 May 2023 2023 FY
Q1 2021 $22,845,000 -$3,365,000 -13% 28 Feb 2021 10-K 16 May 2022 2022 FY
Q1 2020 $26,210,000 +$4,184,000 +19% 29 Feb 2020 10-K 13 May 2021 2021 FY
Q1 2019 $22,026,000 +$6,145,000 +39% 28 Feb 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $15,881,000 -$2,318,000 -13% 28 Feb 2018 10-K 14 May 2019 2019 FY
Q1 2017 $18,199,000 +$5,858,000 +47% 28 Feb 2017 10-K 14 May 2018 2018 FY
Q1 2016 $12,341,000 +$890,000 +7.8% 29 Feb 2016 10-K 15 May 2017 2016 FY
Q1 2015 $11,451,000 +$1,104,000 +11% 28 Feb 2015 10-K 16 May 2016 2016 FY
Q1 2014 $10,347,000 -$66,000 -0.63% 28 Feb 2014 10-K 14 May 2015 2015 FY
Q1 2013 $10,413,000 +$19,448,000 28 Feb 2013 10-K 15 May 2014 2013 FY
Q1 2012 $9,035,000 29 Feb 2012 10-K 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.