ETHAN ALLEN INTERIORS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Ethan Allen Interiors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Ethan Allen Interiors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $491K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $491K +$491K Jun 30, 2024 10-K 2024-08-23
Q2 2023 $0 -$600K -100% Jun 30, 2023 10-K 2024-08-23
Q2 2022 $600K +$7K +1.18% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $593K -$2.57M -81.2% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $3.16M -$39K -1.22% Jun 30, 2020 10-K 2021-08-19
Q2 2019 $3.2M +$670K +26.5% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $2.53M +$42K +1.69% Jun 30, 2018 10-K 2019-08-09
Q2 2017 $2.49M +$330K +15.3% Jun 30, 2017 10-K 2018-08-02
Q2 2016 $2.16M +$339K +18.7% Jun 30, 2016 10-K 2017-08-02
Q2 2015 $1.82M +$408K +29% Jun 30, 2015 10-K 2016-08-08
Q2 2014 $1.41M -$1.54M -52.2% Jun 30, 2014 10-K 2015-08-12
Q2 2013 $2.95M +$631K +27.2% Jun 30, 2013 10-K 2014-08-15
Q1 2013 $2.3M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $2.3M Dec 31, 2012 10-Q 2013-02-01
Q3 2012 $2.4M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $2.32M -$21.2M -90.2% Jun 30, 2012 10-K 2013-08-16
Q2 2011 $23.6M -$10.5M -30.9% Jun 30, 2011 10-K 2012-08-16
Q2 2010 $34.1M Jun 30, 2010 10-Q 2013-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.