LIFETIME BRANDS, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Lifetime Brands, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.2M, a 23.5% 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
Q4 2023 $20.2M +$3.84M +23.5% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $16.3M +$1.25M +8.3% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $15.1M +$8.17M +118% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $6.9M +$2.68M +63.5% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $4.22M +$1.37M +48.2% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $2.85M -$174K -5.75% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $3.02M +$628K +26.2% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $2.4M +$319K +15.4% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $2.08M +$180K +9.49% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $1.9M +$684K +56.4% Dec 31, 2014 10-K/A 2016-09-27
Q4 2013 $1.21M +$31K +2.62% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $1.18M -$1.9M -61.7% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $3.09M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.