Deferred Tax Assets, Net of Valuation Allowance of DELTA APPAREL, INC from 02 Jul 2011 to 30 Sep 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: DELTA APPAREL, INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Jul 2011 to 30 Sep 2023.
DELTA APPAREL, INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2023 was $30,766,000, a 47% 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 (%)

DELTA APPAREL, INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$30,766,000	+$9,803,000	+47%	30 Sep 2023	10-K	28 Dec 2023	2023	FY
Q3 2022	$20,963,000	+$2,052,000	+11%	01 Oct 2022	10-K	28 Dec 2023	2023	FY
Q3 2021	$18,911,000	-$6,246,000	-25%	02 Oct 2021	10-K	21 Nov 2022	2022	FY
Q3 2020	$25,157,000	+$17,296,000	+220%	03 Oct 2020	10-K	22 Nov 2021	2021	FY
Q3 2019	$7,861,000	+$491,000	+6.7%	28 Sep 2019	10-K	23 Nov 2020	2020	FY
Q3 2018	$7,370,000	-$4,498,000	-38%	29 Sep 2018	10-K	21 Nov 2019	2019	FY
Q3 2017	$11,868,000	-$3,859,000	-25%	30 Sep 2017	10-K	19 Nov 2018	2018	FY
Q3 2016	$15,727,000	-$699,000	-4.3%	01 Oct 2016	10-K	28 Nov 2017	2017	FY
Q3 2015	$16,426,000	-$29,000	-0.18%	03 Oct 2015	10-K	29 Nov 2016	2016	FY
Q3 2014	$16,455,000	+$7,199,000	+78%	27 Sep 2014	10-K	15 Dec 2015	2015	FY
Q3 2013	$9,256,000			28 Sep 2013	10-K	10 Dec 2014	2014	FY
Q2 2013	$8,034,000	+$741,000	+10%	29 Jun 2013	10-K	10 Dec 2014	2014	FY
Q2 2012	$7,293,000	+$2,231,000	+44%	30 Jun 2012	10-K	29 Aug 2013	2013	FY
Q2 2011	$5,062,000			02 Jul 2011	10-K	28 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.