TUESDAY MORNING CORP/DE Quarterly Deferred Tax Assets, Gross in USD from Q2 2010 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tuesday Morning Corp/De quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2010 to Q2 2022.
  • Tuesday Morning Corp/De Deferred Tax Assets, Gross for the quarter ending July 2, 2022 was $112M, a 6.18% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $112M +$6.52M +6.18% Jul 2, 2022 10-K 2022-09-28
Q2 2021 $105M -$31.3M -22.9% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $137M +$94.3M +222% Jun 30, 2020 10-K 2021-09-13
Q2 2019 $42.4M +$1.92M +4.74% Jun 30, 2019 10-K 2020-09-14
Q2 2018 $40.5M -$2.48M -5.76% Jun 30, 2018 10-K 2019-08-22
Q2 2017 $43M +$8.7M +25.4% Jun 30, 2017 10-K 2019-08-22
Q2 2016 $34.3M +$3.71M +12.1% Jun 30, 2016 10-K 2018-08-21
Q2 2015 $30.6M -$1.92M -5.9% Jun 30, 2015 10-K 2017-08-24
Q2 2014 $32.5M -$878K -2.63% Jun 30, 2014 10-K 2016-08-19
Q2 2013 $33.4M +$20.4M +156% Jun 30, 2013 10-K 2015-08-20
Q2 2012 $13M +$685K +5.55% Jun 30, 2012 10-K 2014-08-21
Q2 2011 $12.3M +$1.41M +12.9% Jun 30, 2011 10-K 2013-08-28
Q2 2010 $10.9M Jun 30, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.