PATTERSON COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 to Q1 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 history and growth rate from Q1 2019 to Q1 2024.
  • Patterson Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 27, 2024 was $18.6M, a 1.88% 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
Q1 2024 $18.6M +$344K +1.88% Apr 27, 2024 10-K 2024-06-18
Q1 2023 $18.3M -$339K -1.82% Apr 29, 2023 10-K 2024-06-18
Q1 2022 $18.6M +$2.66M +16.6% Apr 30, 2022 10-K 2023-06-21
Q1 2021 $16M +$1.07M +7.22% Apr 24, 2021 10-K 2022-06-29
Q1 2020 $14.9M +$3.65M +32.5% Apr 25, 2020 10-K 2021-06-23
Q1 2019 $11.2M Apr 27, 2019 10-K 2020-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.