RESOURCES CONNECTION, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Resources Connection, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q4 2024.
  • Resources Connection, Inc. Deferred Income Tax Assets, Net for the quarter ending November 23, 2024 was $11.1M, a 0.23% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.1M +$25K +0.23% Nov 23, 2024 10-Q 2025-01-02
Q3 2024 $11.8M +$946K +8.72% Aug 24, 2024 10-Q 2024-10-04
Q2 2024 $11.3M +$611K +5.71% May 25, 2024 10-Q 2025-01-02
Q1 2024 $11M +$726K +7.05% Feb 24, 2024 10-Q 2024-04-04
Q4 2023 $11.1M +$3.21M +40.7% Nov 25, 2023 10-Q 2024-01-04
Q3 2023 $10.9M +$3.32M +44.1% Aug 26, 2023 10-Q 2023-10-04
Q2 2023 $10.7M +$2.44M +29.5% May 27, 2023 10-K 2024-07-22
Q1 2023 $10.3M +$1.53M +17.5% Feb 25, 2023 10-Q 2023-04-06
Q4 2022 $7.89M +$6.49M +462% Nov 26, 2022 10-Q 2023-01-05
Q3 2022 $7.53M +$5.98M +385% Aug 27, 2022 10-Q 2022-10-06
Q2 2022 $8.27M +$6.58M +389% May 28, 2022 10-K 2023-07-25
Q1 2022 $8.77M +$7.05M +408% Feb 26, 2022 10-Q 2022-04-07
Q4 2021 $1.4M -$505K -26.5% Nov 27, 2021 10-Q 2022-01-06
Q3 2021 $1.55M -$89K -5.42% Aug 28, 2021 10-Q 2021-10-07
Q2 2021 $1.69M +$94K +5.89% May 29, 2021 10-K 2022-07-28
Q1 2021 $1.73M +$40K +2.37% Feb 27, 2021 10-Q 2021-04-08
Q4 2020 $1.91M +$295K +18.3% Nov 28, 2020 10-Q 2021-01-07
Q3 2020 $1.64M Aug 29, 2020 10-Q 2020-10-08
Q2 2020 $1.6M +$100K +6.68% May 30, 2020 10-K 2021-07-23
Q1 2020 $1.69M Feb 22, 2020 10-Q 2020-04-02
Q4 2019 $1.61M Nov 23, 2019 10-Q 2020-01-02
Q2 2019 $1.5M May 25, 2019 10-K 2020-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.