SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Sportsman's Warehouse Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q1 2024.
  • Sportsman's Warehouse Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending May 4, 2024 was $5.97M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.97M May 4, 2024 10-Q 2024-06-05
Q4 2023 $505K Feb 3, 2024 10-Q 2024-06-05
Q3 2021 $124K Oct 30, 2021 10-Q 2021-12-08
Q3 2019 $140K Nov 2, 2019 10-Q 2019-12-06
Q4 2018 $3M Feb 2, 2019 10-K 2020-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.