Deferred Tax Assets, Net of Valuation Allowance of BIG 5 SPORTING GOODS Corp from 01 Jan 2017 to 29 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 01 Jan 2017 to 29 Dec 2024.
BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Dec 2024 was $3,580,000, a 78% decline 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 (%)

BIG 5 SPORTING GOODS Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$3,580,000	-$12,911,000	-78%	29 Dec 2024	10-K	26 Feb 2025	2024	FY
Q4 2023	$16,491,000	+$4,071,000	+33%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$12,420,000	-$2,304,000	-16%	01 Jan 2023	10-K	28 Feb 2024	2023	FY
Q4 2021	$14,724,000	-$1,446,000	-8.9%	02 Jan 2022	10-K	01 Mar 2023	2022	FY
Q4 2020	$16,170,000	+$457,000	+2.9%	03 Jan 2021	10-K	02 Mar 2022	2021	FY
Q4 2019	$15,713,000	-$759,000	-4.6%	29 Dec 2019	10-K	03 Mar 2021	2020	FY
Q4 2018	$16,472,000	+$186,000	+1.1%	30 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$16,286,000	-$11,885,000	-42%	31 Dec 2017	10-K	27 Feb 2019	2018	FY
Q4 2016	$28,171,000			01 Jan 2017	10-K	28 Feb 2018	2017	FY

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