SMITH & WESSON BRANDS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2021 to Q1 2024

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 history and growth rate from Q1 2021 to Q1 2024.
  • Smith & Wesson Brands, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 30, 2024 was $22.4M, a 16% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $22.4M +$3.09M +16% Apr 30, 2024 10-K 2024-06-20
Q1 2023 $19.3M +$3.64M +23.2% Apr 30, 2023 10-K 2024-06-20
Q1 2022 $15.7M -$563K -3.47% Apr 30, 2022 10-K 2023-06-22
Q1 2021 $16.2M Apr 30, 2021 10-K 2022-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.