Deferred Tax Assets, Valuation Allowance of SHOE CARNIVAL INC from 01 Feb 2014 to 01 Feb 2025

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
SHOE CARNIVAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Feb 2014 to 01 Feb 2025.
  • SHOE CARNIVAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $3,588,000, a 10% 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 (%)

SHOE CARNIVAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,588,000 +$338,000 +10% 01 Feb 2025 10-K 21 Mar 2025 2024 FY
Q4 2023 $3,250,000 +$615,000 +23% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q4 2022 $2,635,000 +$953,000 +57% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q4 2021 $1,682,000 +$1,251,000 +290% 29 Jan 2022 10-K 24 Mar 2023 2022 FY
Q4 2020 $431,000 +$237,000 +122% 30 Jan 2021 10-K 25 Mar 2022 2021 FY
Q4 2019 $194,000 -$380,000 -66% 01 Feb 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $574,000 -$643,000 -53% 02 Feb 2019 10-K 31 Mar 2020 2020 FY
Q4 2017 $1,217,000 -$2,500,000 -67% 03 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $3,717,000 +$1,456,000 +64% 28 Jan 2017 10-K 02 Apr 2018 2017 FY
Q4 2015 $2,261,000 +$318,000 +16% 30 Jan 2016 10-K 29 Mar 2017 2017 FY
Q4 2014 $1,943,000 +$1,943,000 31 Jan 2015 10-K 04 Apr 2016 2015 FY
Q4 2013 $0 01 Feb 2014 10-K 16 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.