Deferred Tax Assets, Valuation Allowance of BIG 5 SPORTING GOODS Corp from 01 Jan 2012 to 29 Jun 2025

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
BIG 5 SPORTING GOODS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2012 to 29 Jun 2025.
  • BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $38,100,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $38,100,000 +$38,100,000 29 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $31,500,000 +$31,500,000 30 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $27,400,000 +$27,400,000 29 Dec 2024 10-Q 30 Jul 2025 2025 Q2
Q3 2024 $21,800,000 29 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $0 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $0 -$280,000 -100% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $280,000 $0 0% 01 Jan 2023 10-K 28 Feb 2024 2023 FY
Q4 2021 $280,000 -$403,000 -59% 02 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $683,000 -$529,000 -44% 03 Jan 2021 10-K 02 Mar 2022 2021 FY
Q4 2019 $1,212,000 $0 0% 29 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $1,212,000 +$336,000 +38% 30 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $876,000 +$876,000 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $0 $0 01 Oct 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $0 $0 02 Jul 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $0 $0 02 Apr 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $0 $0 01 Jan 2017 10-K 28 Feb 2018 2017 FY
Q3 2016 $0 $0 02 Oct 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $0 $0 03 Jul 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $0 $0 03 Apr 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $0 $0 03 Jan 2016 10-Q 02 Nov 2016 2016 Q3
Q3 2015 $0 $0 27 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $0 $0 28 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $0 $0 29 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $0 $0 28 Dec 2014 10-Q 28 Oct 2015 2015 Q3
Q3 2014 $0 28 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $0 29 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $0 30 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $0 29 Dec 2013 10-Q 29 Oct 2014 2014 Q3
Q3 2012 $0 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $0 01 Jul 2012 10-Q/A 13 Aug 2012 2012 Q2
Q4 2011 $0 01 Jan 2012 10-Q 02 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.