Deferred Tax Assets, Valuation Allowance of RESOURCES CONNECTION, INC. from 28 May 2011 to 31 May 2025

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
RESOURCES CONNECTION, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 May 2011 to 31 May 2025.
  • RESOURCES CONNECTION, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $29,402,000, a 244% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RESOURCES CONNECTION, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $29,402,000 +$20,852,000 +244% 31 May 2025 10-K 28 Jul 2025 2025 FY
Q2 2024 $8,550,000 +$2,036,000 +31% 25 May 2024 10-K 28 Jul 2025 2025 FY
Q2 2023 $6,514,000 -$1,735,000 -21% 27 May 2023 10-K 22 Jul 2024 2024 FY
Q2 2022 $8,249,000 -$5,014,000 -38% 28 May 2022 10-K 25 Jul 2023 2023 FY
Q2 2021 $13,263,000 +$2,194,000 +20% 29 May 2021 10-K 28 Jul 2022 2022 FY
Q2 2020 $11,069,000 -$2,121,000 -16% 30 May 2020 10-K 23 Jul 2021 2021 FY
Q2 2019 $13,190,000 -$2,108,000 -14% 25 May 2019 10-K 27 Jul 2020 2020 FY
Q2 2018 $15,298,000 -$673,000 -4.2% 26 May 2018 10-K 19 Jul 2019 2019 FY
Q2 2017 $15,971,000 +$257,000 +1.6% 27 May 2017 10-K 23 Jul 2018 2018 FY
Q2 2016 $15,714,000 +$658,000 +4.4% 28 May 2016 10-K 24 Jul 2017 2017 FY
Q2 2015 $15,056,000 -$1,663,000 -9.9% 30 May 2015 10-K 11 Aug 2016 2016 FY
Q2 2014 $16,719,000 +$1,940,000 +13% 31 May 2014 10-K 27 Jul 2015 2015 FY
Q2 2013 $14,779,000 +$2,131,000 +17% 25 May 2013 10-K 28 Jul 2014 2014 FY
Q2 2012 $12,648,000 +$148,000 +1.2% 26 May 2012 10-K 22 Jul 2013 2013 FY
Q2 2011 $12,500,000 28 May 2011 10-K 24 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.