ETHAN ALLEN INTERIORS INC Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ethan Allen Interiors Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q2 2022.
  • Ethan Allen Interiors Inc Deferred Tax Assets, Gross for the quarter ending June 30, 2022 was $36M, a 6.85% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $36M -$2.65M -6.85% Jun 30, 2022 10-K 2022-08-29
Q2 2021 $38.7M -$2.28M -5.57% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $41M +$25.7M +169% Jun 30, 2020 10-K 2021-08-19
Q2 2019 $15.2M +$1.15M +8.21% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $14.1M -$8.79M -38.5% Jun 30, 2018 10-K 2019-08-09
Q2 2017 $22.9M +$1.38M +6.41% Jun 30, 2017 10-K 2018-08-02
Q2 2016 $21.5M -$1.71M -7.37% Jun 30, 2016 10-K 2017-08-02
Q2 2015 $23.2M -$1.96M -7.79% Jun 30, 2015 10-K 2016-08-08
Q2 2014 $25.1M -$77K -0.31% Jun 30, 2014 10-K 2015-08-12
Q2 2013 $25.2M -$3.14M -11.1% Jun 30, 2013 10-K 2014-08-15
Q2 2012 $28.4M -$3.38M -10.6% Jun 30, 2012 10-K 2013-08-16
Q2 2011 $31.7M Jun 30, 2011 10-K 2012-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.