Deferred Tax Assets, Valuation Allowance of PATTERSON COMPANIES, INC. from 27 Apr 2019 to 27 Apr 2024

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: PATTERSON COMPANIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Apr 2019 to 27 Apr 2024.
PATTERSON COMPANIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Apr 2024 was $18,620,000, a 1.9% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$18,620,000	+$344,000	+1.9%	27 Apr 2024	10-K	18 Jun 2024	2024	FY
Q1 2023	$18,276,000	-$339,000	-1.8%	29 Apr 2023	10-K	18 Jun 2024	2024	FY
Q1 2022	$18,615,000	+$2,655,000	+17%	30 Apr 2022	10-K	21 Jun 2023	2023	FY
Q1 2021	$15,960,000	+$1,074,000	+7.2%	24 Apr 2021	10-K	29 Jun 2022	2022	FY
Q1 2020	$14,886,000	+$3,649,000	+32%	25 Apr 2020	10-K	23 Jun 2021	2021	FY
Q1 2019	$11,237,000			27 Apr 2019	10-K	24 Jun 2020	2020	FY

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