Deferred Tax Assets, Gross of PATTERSON COMPANIES, INC. from 25 Apr 2015 to 27 Apr 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PATTERSON COMPANIES, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 25 Apr 2015 to 27 Apr 2024.
PATTERSON COMPANIES, INC. Deferred Tax Assets, Gross for the quarter ending 27 Apr 2024 was $90,950,000, a 21% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PATTERSON COMPANIES, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$90,950,000	+$15,884,000	+21%	27 Apr 2024	10-K	18 Jun 2024	2024	FY
Q1 2023	$75,066,000	+$4,073,000	+5.7%	29 Apr 2023	10-K	18 Jun 2024	2024	FY
Q1 2022	$70,993,000	+$1,042,000	+1.5%	30 Apr 2022	10-K	21 Jun 2023	2023	FY
Q1 2021	$69,951,000	+$19,368,000	+38%	24 Apr 2021	10-K	29 Jun 2022	2022	FY
Q1 2020	$50,583,000	+$16,450,000	+48%	25 Apr 2020	10-K	23 Jun 2021	2021	FY
Q1 2019	$34,133,000	-$7,634,000	-18%	27 Apr 2019	10-K	24 Jun 2020	2020	FY
Q1 2018	$41,767,000	-$14,967,000	-26%	28 Apr 2018	10-K	26 Jun 2019	2019	FY
Q1 2017	$56,734,000	+$35,000	+0.06%	29 Apr 2017	10-K	27 Jun 2018	2018	FY
Q1 2016	$56,699,000	+$17,855,000	+46%	30 Apr 2016	10-K	28 Jun 2017	2017	FY
Q1 2015	$38,844,000			25 Apr 2015	10-K	29 Jun 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.