Deferred Tax Assets, Gross of CONNS INC from 31 Jan 2012 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CONNS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2012 to 31 Jan 2024.
  • CONNS INC Deferred Tax Assets, Gross for the quarter ending 31 Jan 2024 was $201,813,000, a 112% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CONNS INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $201,813,000 +$106,457,000 +112% 31 Jan 2024 10-K 18 Apr 2024 2024 FY
Q4 2022 $95,356,000 +$8,917,000 +10% 31 Jan 2023 10-K 18 Apr 2024 2024 FY
Q4 2021 $86,439,000 31 Jan 2022 10-K 29 Mar 2023 2023 FY
Q4 2014 $64,246,000 +$28,534,000 +80% 31 Jan 2015 10-K 01 Apr 2015 2014 FY
Q4 2013 $35,712,000 +$6,243,000 +21% 31 Jan 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $29,469,000 +$438,000 +1.5% 31 Jan 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $29,031,000 31 Jan 2012 10-K 05 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.