Deferred Tax Assets, Valuation Allowance of LIFETIME BRANDS, INC from 31 Dec 2011 to 31 Dec 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
LIFETIME BRANDS, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LIFETIME BRANDS, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,649,000, a 32% 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 (%)

LIFETIME BRANDS, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,649,000 +$6,957,000 +32% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $21,692,000 +$1,533,000 +7.6% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $20,159,000 +$3,836,000 +24% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $16,323,000 +$1,251,000 +8.3% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $15,072,000 +$8,169,000 +118% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $6,903,000 +$2,680,000 +63% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $4,223,000 +$1,373,000 +48% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $2,850,000 -$174,000 -5.8% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $3,024,000 +$628,000 +26% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $2,396,000 +$319,000 +15% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $2,077,000 +$180,000 +9.5% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $1,897,000 +$684,000 +56% 31 Dec 2014 10-K/A 27 Sep 2016 2015 FY
Q4 2013 $1,213,000 +$31,000 +2.6% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $1,182,000 -$1,903,000 -62% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $3,085,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.