PATTERSON COMPANIES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Patterson Companies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • Patterson Companies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 27, 2024 was $72.3M, a 27.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $72.3M +$15.5M +27.4% Apr 27, 2024 10-K 2024-06-18
Q1 2023 $56.8M +$4.41M +8.42% Apr 29, 2023 10-K 2024-06-18
Q1 2022 $52.4M -$1.61M -2.99% Apr 30, 2022 10-K 2023-06-21
Q1 2021 $54M +$18.3M +51.2% Apr 24, 2021 10-K 2022-06-29
Q1 2020 $35.7M +$12.8M +55.9% Apr 25, 2020 10-K 2021-06-23
Q1 2019 $22.9M -$5.04M -18% Apr 27, 2019 10-K 2020-06-24
Q1 2018 $27.9M -$14.7M -34.5% Apr 28, 2018 10-K 2019-06-26
Q1 2017 $42.7M -$11K -0.03% Apr 29, 2017 10-K 2018-06-27
Q1 2016 $42.7M +$3.85M +9.91% Apr 30, 2016 10-K 2017-06-28
Q1 2015 $38.8M +$33.8M +676% Apr 25, 2015 10-K 2016-06-29
Q1 2014 $5M +$268K +5.66% Apr 26, 2014 10-K 2015-06-24
Q1 2013 $4.74M -$302K -6% Apr 27, 2013 10-K 2014-06-25
Q1 2012 $5.04M +$137K +2.8% Apr 28, 2012 10-K 2013-06-26
Q1 2011 $4.9M Apr 30, 2011 10-K 2012-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.