Deferred Tax Assets, Net of Valuation Allowance of TESSCO TECHNOLOGIES INC from 01 Apr 2018 to 26 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TESSCO TECHNOLOGIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Apr 2018 to 26 Mar 2023.
  • TESSCO TECHNOLOGIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Mar 2023 was $5,598,600, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TESSCO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $5,598,600 +$140,800 +2.6% 26 Mar 2023 10-K 26 May 2023 2023 FY
Q1 2022 $5,457,800 +$1,652,600 +43% 27 Mar 2022 10-K 26 May 2023 2023 FY
Q1 2021 $3,805,200 -$4,936,200 -56% 28 Mar 2021 10-K 26 May 2022 2022 FY
Q1 2020 $8,741,400 +$4,703,200 +116% 29 Mar 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $4,038,200 +$170,100 +4.4% 31 Mar 2019 10-K 05 Jun 2020 2019 FY
Q1 2018 $3,868,100 01 Apr 2018 10-K 11 Jun 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.