Deferred Tax Assets, Valuation Allowance of BIRKS GROUP INC. from 31 Mar 2012 to 29 Mar 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
BIRKS GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 29 Mar 2025.
  • BIRKS GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $29,225,000, a 12% increase 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 (%)

BIRKS GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $29,225,000 +$3,076,000 +12% 29 Mar 2025 20-F 25 Jul 2025 2025 FY
Q1 2024 $26,149,000 +$1,329,000 +5.4% 30 Mar 2024 20-F 25 Jul 2025 2025 FY
Q1 2023 $24,820,000 +$2,160,000 +9.5% 25 Mar 2023 20-F/A 18 Jul 2024 2024 FY
Q1 2022 $22,660,000 -$1,905,000 -7.8% 26 Mar 2022 20-F 23 Jun 2023 2023 FY
Q1 2021 $24,565,000 +$2,090,000 +9.3% 27 Mar 2021 20-F 24 Jun 2022 2022 FY
Q1 2020 $22,475,000 +$3,199,000 +17% 28 Mar 2020 20-F 17 Jun 2021 2021 FY
Q1 2019 $19,276,000 +$5,714,000 +42% 30 Mar 2019 20-F 08 Jul 2020 2020 FY
Q1 2018 $13,562,000 +$4,781,000 +54% 31 Mar 2018 20-F 24 Jun 2019 2019 FY
Q1 2017 $8,781,000 -$48,504,000 -85% 25 Mar 2017 20-F 03 Jul 2018 2018 FY
Q1 2016 $57,285,000 -$1,513,000 -2.6% 26 Mar 2016 20-F 23 Jun 2017 2017 FY
Q1 2015 $58,798,000 +$1,989,000 +3.5% 28 Mar 2015 20-F 30 Jun 2016 2016 FY
Q1 2014 $56,809,000 +$202,000 +0.36% 29 Mar 2014 20-F 26 Jun 2015 2015 FY
Q1 2013 $56,607,000 -$636,000 -1.1% 30 Mar 2013 20-F 25 Jul 2014 2014 FY
Q1 2012 $57,243,000 31 Mar 2012 20-F 03 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.