BIG 5 SPORTING GOODS Corp Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $16.5M, a 29.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.5M +$3.79M +29.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $12.7M -$2.3M -15.4% Jan 1, 2023 10-K 2024-02-28
Q4 2021 $15M -$1.85M -11% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $16.9M -$72K -0.43% Jan 3, 2021 10-K 2022-03-02
Q4 2019 $16.9M -$759K -4.29% Dec 29, 2019 10-K 2021-03-03
Q4 2018 $17.7M +$522K +3.04% Dec 30, 2018 10-K 2020-02-26
Q4 2017 $17.2M -$11M -39.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $28.2M +$834K +3.05% Jan 1, 2017 10-K 2018-02-28
Q4 2015 $27.3M -$623K -2.23% Jan 3, 2016 10-K 2017-03-01
Q4 2014 $28M +$376K +1.36% Dec 28, 2014 10-K 2016-03-02
Q4 2013 $27.6M +$434K +1.6% Dec 29, 2013 10-K 2015-02-25
Q4 2012 $27.2M +$1.13M +4.35% Dec 30, 2012 10-K 2014-02-26
Q4 2011 $26M Jan 1, 2012 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.