SMITH & WESSON BRANDS, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2020 to Q2 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
Smith & Wesson Brands, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2020 to Q2 2024.
  • Smith & Wesson Brands, Inc. Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $7.25M, a 10.3% decline 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
Q2 2024 $7.25M -$836K -10.3% Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $7.25M -$836K -10.3% Apr 30, 2024 10-Q 2024-09-05
Q4 2023 $8.09M +$6.86M +562% Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $8.09M +$6.86M +562% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $8.09M +$6.86M +562% Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $8.09M +$6.86M +562% Apr 30, 2023 10-K 2024-06-20
Q4 2022 $1.22M Jan 31, 2023 10-Q 2023-03-09
Q3 2022 $1.22M Oct 31, 2022 10-Q 2022-12-06
Q2 2022 $1.22M Jul 31, 2022 10-Q 2022-09-08
Q1 2022 $1.22M Apr 30, 2022 10-K 2023-06-22
Q2 2020 $2.4M Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $2.4M Apr 30, 2020 10-Q 2020-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.