Deferred Tax Assets, Valuation Allowance of CONNS INC from 31 Jan 2014 to 31 Jan 2024

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
CONNS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2014 to 31 Jan 2024.
  • CONNS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2024 was $25,219,000, a 283% 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 (%)

CONNS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $25,219,000 +$18,635,000 +283% 31 Jan 2024 10-K 18 Apr 2024 2024 FY
Q4 2022 $6,584,000 +$6,584,000 31 Jan 2023 10-K 18 Apr 2024 2024 FY
Q4 2021 $0 31 Jan 2022 10-K 29 Mar 2023 2023 FY
Q4 2017 $0 $0 31 Jan 2018 8-K 23 Nov 2018 2018 FY
Q4 2016 $0 31 Jan 2017 8-K 23 Nov 2018 2018 FY
Q4 2014 $0 -$2,180,000 -100% 31 Jan 2015 10-K 01 Apr 2015 2014 FY
Q4 2013 $2,180,000 31 Jan 2014 10-K 01 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.