Deferred Tax Assets, Operating Loss Carryforwards in USD of HELEN OF TROY LTD from Q1 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Helen Of Troy Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2011 to Q1 2025.
  • Helen Of Troy Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 28, 2025 was $22.4M, a 16% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

HELEN OF TROY LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $22.4M +$3.09M +16% Feb 28, 2025 10-K 2025-04-24
Q1 2024 $19.3M +$9.15M +89.7% Feb 29, 2024 10-K 2024-04-24
Q1 2023 $10.2M -$3M -22.7% Feb 28, 2023 10-K 2023-04-27
Q1 2022 $13.2M -$1.59M -10.8% Feb 28, 2022 10-K 2022-04-28
Q1 2021 $14.8M +$877K +6.31% Feb 28, 2021 10-K 2022-04-28
Q1 2020 $13.9M -$4.39M -24% Feb 29, 2020 10-K 2021-04-29
Q1 2019 $18.3M -$14.5M -44.3% Feb 28, 2019 10-K 2020-04-29
Q1 2018 $32.8M +$16M +95.4% Feb 28, 2018 10-K 2019-04-29
Q1 2017 $16.8M +$1.38M +8.95% Feb 28, 2017 10-K 2018-04-30
Q1 2016 $15.4M -$1.77M -10.3% Feb 29, 2016 10-K 2017-05-01
Q1 2015 $17.2M -$262K -1.5% Feb 28, 2015 10-K 2016-04-29
Q1 2014 $17.5M -$3.93M -18.4% Feb 28, 2014 10-K 2015-04-29
Q1 2013 $21.4M -$5.49M -20.4% Feb 28, 2013 10-K 2014-04-29
Q1 2012 $26.9M -$4.01M -13% Feb 29, 2012 10-K 2013-04-29
Q1 2011 $30.9M Feb 28, 2011 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.