Deferred Tax Assets, Gross of BIG 5 SPORTING GOODS Corp from 01 Jan 2012 to 29 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BIG 5 SPORTING GOODS Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2012 to 29 Dec 2024.
BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Gross for the quarter ending 29 Dec 2024 was $30,972,000, a 88% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BIG 5 SPORTING GOODS Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$30,972,000	+$14,481,000	+88%	29 Dec 2024	10-K	26 Feb 2025	2024	FY
Q4 2023	$16,491,000	+$3,791,000	+30%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$12,700,000	-$2,304,000	-15%	01 Jan 2023	10-K	28 Feb 2024	2023	FY
Q4 2021	$15,004,000	-$1,849,000	-11%	02 Jan 2022	10-K	01 Mar 2023	2022	FY
Q4 2020	$16,853,000	-$72,000	-0.42%	03 Jan 2021	10-K	02 Mar 2022	2021	FY
Q4 2019	$16,925,000	-$759,000	-4.3%	29 Dec 2019	10-K	03 Mar 2021	2020	FY
Q4 2018	$17,684,000	+$522,000	+3%	30 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$17,162,000	-$11,009,000	-39%	31 Dec 2017	10-K	27 Feb 2019	2018	FY
Q4 2016	$28,171,000	+$834,000	+3.1%	01 Jan 2017	10-K	28 Feb 2018	2017	FY
Q4 2015	$27,337,000	-$623,000	-2.2%	03 Jan 2016	10-K	01 Mar 2017	2016	FY
Q4 2014	$27,960,000	+$376,000	+1.4%	28 Dec 2014	10-K	02 Mar 2016	2015	FY
Q4 2013	$27,584,000	+$434,000	+1.6%	29 Dec 2013	10-K	25 Feb 2015	2014	FY
Q4 2012	$27,150,000	+$1,131,000	+4.3%	30 Dec 2012	10-K	26 Feb 2014	2013	FY
Q4 2011	$26,019,000			01 Jan 2012	10-K	27 Feb 2013	2012	FY

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