SHOE CARNIVAL INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Shoe Carnival Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q4 2022.
  • Shoe Carnival Inc Deferred Income Tax Assets, Net for the quarter ending January 28, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$2.7M -100% Jan 28, 2023 10-K 2023-03-24
Q3 2022 $0 -$3.15M -100% Oct 29, 2022 10-Q 2022-12-02
Q2 2022 $0 -$4.14M -100% Jul 30, 2022 10-Q 2022-08-31
Q1 2022 $0 -$4.97M -100% Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $2.7M -$2.94M -52.1% Jan 29, 2022 10-K 2023-03-24
Q3 2021 $3.15M -$3.13M -49.8% Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $4.14M -$3.15M -43.3% Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $4.97M -$2.28M -31.5% May 1, 2021 10-Q 2022-06-03
Q4 2020 $5.64M -$2.2M -28.1% Jan 30, 2021 10-K 2022-03-25
Q3 2020 $6.28M -$1.4M -18.2% Oct 31, 2020 10-Q 2021-11-29
Q2 2020 $7.29M +$269K +3.83% Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $7.25M -$910K -11.2% May 2, 2020 10-Q 2021-06-04
Q4 2019 $7.83M Feb 1, 2020 10-K 2021-03-26
Q3 2019 $7.68M Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $7.02M Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $8.16M May 4, 2019 10-Q 2020-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.