VOXX International Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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 history and growth rate from Q1 2012 to Q1 2024.
  • VOXX International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $41.8M, a 18.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $41.8M +$6.42M +18.1% Feb 29, 2024 10-K 2024-05-14
Q1 2023 $35.4M +$5.36M +17.8% Feb 28, 2023 10-K 2024-05-14
Q1 2022 $30.1M +$7.21M +31.6% Feb 28, 2022 10-K 2023-05-15
Q1 2021 $22.8M -$3.37M -12.8% Feb 28, 2021 10-K 2022-05-16
Q1 2020 $26.2M +$4.18M +19% Feb 29, 2020 10-K 2021-05-13
Q1 2019 $22M +$6.15M +38.7% Feb 28, 2019 10-K 2020-06-15
Q1 2018 $15.9M -$2.32M -12.7% Feb 28, 2018 10-K 2019-05-14
Q1 2017 $18.2M +$5.86M +47.5% Feb 28, 2017 10-K 2018-05-14
Q1 2016 $12.3M +$890K +7.77% Feb 29, 2016 10-K 2017-05-15
Q1 2015 $11.5M +$1.1M +10.7% Feb 28, 2015 10-K 2016-05-16
Q1 2014 $10.3M -$66K -0.63% Feb 28, 2014 10-K 2015-05-14
Q1 2013 $10.4M +$19.4M Feb 28, 2013 10-K 2014-05-15
Q1 2012 -$9.04M Feb 29, 2012 10-K 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.