Deferred Tax Assets, Valuation Allowance of Steel Connect LLC from 31 Jul 2010 to 31 Jul 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
Steel Connect LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2024.
  • Steel Connect LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2024 was $12,721,000, a 86% decline 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 (%)

Steel Connect LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $12,721,000 -$77,715,000 -86% 31 Jul 2024 10-K 06 Nov 2024 2024 FY
Q2 2023 $90,436,000 -$390,742,000 -81% 31 Jul 2023 10-K 06 Nov 2024 2024 FY
Q2 2022 $481,178,000 +$24,568,000 +5.4% 31 Jul 2022 10-K 08 Nov 2023 2023 FY
Q2 2021 $456,610,000 +$3,641,000 +0.8% 31 Jul 2021 10-K 09 Nov 2022 2022 FY
Q2 2020 $452,969,000 +$1,780,000 +0.4% 31 Jul 2020 8-K 01 Aug 2022
Q2 2019 $451,189,000 +$12,722,000 +2.9% 31 Jul 2019 10-K 30 Sep 2020 2020 FY
Q2 2018 $438,467,000 -$333,417,000 -43% 31 Jul 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $771,884,000 +$10,978,000 +1.4% 31 Jul 2017 10-K 04 Dec 2018 2018 FY
Q2 2016 $760,906,000 +$10,337,000 +1.4% 31 Jul 2016 10-K 16 Oct 2017 2017 FY
Q2 2015 $750,569,000 -$7,756,000 -1% 31 Jul 2015 10-K 14 Oct 2016 2016 FY
Q2 2014 $758,325,000 -$8,033,000 -1% 31 Jul 2014 10-K 14 Oct 2015 2015 FY
Q2 2013 $766,358,000 +$9,652,000 +1.3% 31 Jul 2013 10-K 14 Oct 2014 2014 FY
Q2 2012 $756,706,000 +$1,807,000 +0.24% 31 Jul 2012 10-K 15 Oct 2013 2013 FY
Q2 2011 $754,899,000 +$3,583,000 +0.48% 31 Jul 2011 10-K 11 Jan 2013 2012 FY
Q2 2010 $751,316,000 31 Jul 2010 10-K 11 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.