Deferred Tax Assets, Valuation Allowance of FIVE BELOW, INC from 30 Jan 2021 to 01 Feb 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: FIVE BELOW, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2021 to 01 Feb 2025.
FIVE BELOW, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $1,442,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FIVE BELOW, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,442,000	$0	0%	01 Feb 2025	10-K	20 Mar 2025	2024	FY
Q4 2023	$1,442,000	$0	0%	03 Feb 2024	10-K	20 Mar 2025	2024	FY
Q4 2022	$1,442,000	+$59,000	+4.3%	28 Jan 2023	10-K	21 Mar 2024	2023	FY
Q4 2021	$1,383,000	+$1,383,000		29 Jan 2022	10-K	16 Mar 2023	2022	FY
Q4 2020	$0			30 Jan 2021	10-K	30 Mar 2022	2021	FY

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