TESSCO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q1 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
Tessco Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q1 2023.
  • Tessco Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 26, 2023 was $3.59M, a 41.3% increase 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
Q1 2023 $3.59M +$1.05M +41.3% Mar 26, 2023 10-K 2023-05-26
Q1 2022 $2.54M -$323K -11.3% Mar 27, 2022 10-K 2023-05-26
Q1 2021 $2.87M +$820K +40% Mar 28, 2021 10-K 2022-05-26
Q1 2020 $2.05M +$1.91M +1346% Mar 29, 2020 10-K 2021-06-11
Q1 2019 $142K +$142K Mar 31, 2019 10-K 2020-06-05
Q1 2018 $0 $0 Apr 1, 2018 10-K 2018-06-01
Q1 2017 $0 $0 Mar 26, 2017 10-K 2018-06-01
Q1 2016 $0 $0 Mar 27, 2016 10-K 2017-06-07
Q1 2015 $0 Mar 29, 2015 10-K 2016-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.