Deferred Tax Assets, Valuation Allowance of SMITH & WESSON BRANDS, INC. from 30 Apr 2019 to 30 Apr 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
SMITH & WESSON BRANDS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2019 to 30 Apr 2025.
  • SMITH & WESSON BRANDS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $6,169,000, a 84% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $6,169,000 +$2,822,000 +84% 30 Apr 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $3,347,000 +$316,000 +10% 30 Apr 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $3,031,000 -$55,000 -1.8% 30 Apr 2023 10-K 20 Jun 2024 2024 FY
Q1 2022 $3,086,000 -$211,000 -6.4% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $3,297,000 +$3,268,000 +11269% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $29,000 -$313,000 -92% 30 Apr 2020 10-K 19 Jun 2020 2020 FY
Q1 2019 $342,000 30 Apr 2019 10-K 19 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.