Deferred Tax Assets, Net of Valuation Allowance of SMITH & WESSON BRANDS, INC. from 30 Apr 2021 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SMITH & WESSON BRANDS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2021 to 30 Apr 2025.
  • SMITH & WESSON BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $24,799,000, a 11% 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 (%)

SMITH & WESSON BRANDS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,799,000 +$2,410,000 +11% 30 Apr 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $22,389,000 +$3,069,000 +16% 30 Apr 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $19,320,000 +$3,639,000 +23% 30 Apr 2023 10-K 20 Jun 2024 2024 FY
Q1 2022 $15,681,000 -$563,000 -3.5% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $16,244,000 30 Apr 2021 10-K 23 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.