Steel Connect, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2023

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, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2023.
  • Steel Connect, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $90.4M, a 81.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $90.4M -$391M -81.2% Jul 31, 2023 10-K 2023-11-08
Q2 2022 $481M +$24.6M +5.38% Jul 31, 2022 10-K 2023-11-08
Q2 2021 $457M +$3.64M +0.8% Jul 31, 2021 10-K 2022-11-09
Q2 2020 $453M +$1.78M +0.4% Jul 31, 2020 8-K 2022-08-01
Q2 2019 $451M +$12.7M +2.9% Jul 31, 2019 10-K 2020-09-30
Q2 2018 $438M -$333M -43.2% Jul 31, 2018 10-K 2019-10-15
Q2 2017 $772M +$11M +1.44% Jul 31, 2017 10-K 2018-12-04
Q2 2016 $761M +$10.3M +1.38% Jul 31, 2016 10-K 2017-10-16
Q2 2015 $751M -$7.76M -1.02% Jul 31, 2015 10-K 2016-10-14
Q2 2014 $758M -$8.03M -1.05% Jul 31, 2014 10-K 2015-10-14
Q2 2013 $766M +$9.65M +1.28% Jul 31, 2013 10-K 2014-10-14
Q2 2012 $757M +$1.81M +0.24% Jul 31, 2012 10-K 2013-10-15
Q2 2011 $755M +$3.58M +0.48% Jul 31, 2011 10-K 2013-01-11
Q2 2010 $751M Jul 31, 2010 10-K 2013-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.