-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
-
Summary
-
Delta Apparel, Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q3 2023.
- Delta Apparel, Inc Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $31.9M, a 47.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)