CONNS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Conns Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $25.2M, a 283% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.2M +$18.6M +283% Jan 31, 2024 10-K 2024-04-18
Q4 2022 $6.58M +$6.58M Jan 31, 2023 10-K 2024-04-18
Q4 2021 $0 Jan 31, 2022 10-K 2023-03-29
Q4 2017 $0 $0 Jan 31, 2018 8-K 2018-11-23
Q4 2016 $0 Jan 31, 2017 8-K 2018-11-23
Q4 2014 $0 -$2.18M -100% Jan 31, 2015 10-K 2015-04-01
Q4 2013 $2.18M Jan 31, 2014 10-K 2015-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.