DELTA APPAREL, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q3 2023
-
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
-
Delta Apparel, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q3 2023.
- Delta Apparel, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.13M, a 76.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)