Deferred Tax Assets, Valuation Allowance of CIMPRESS plc from 30 Jun 2010 to 30 Jun 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
CIMPRESS plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CIMPRESS plc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $248,367,000, a 17% 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 (%)

CIMPRESS plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $248,367,000 +$36,712,000 +17% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $211,655,000 -$66,321,000 -24% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $277,976,000 +$143,316,000 +106% 30 Jun 2023 10-K 09 Aug 2024 2024 FY
Q2 2022 $134,660,000 +$23,184,000 +21% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $111,476,000 +$19,901,000 +22% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $91,575,000 +$32,165,000 +54% 30 Jun 2020 10-K 11 Aug 2020 2020 FY
Q2 2019 $59,410,000 30 Jun 2019 10-K 11 Aug 2020 2020 FY
Q2 2015 $16,612,000 -$9,722,000 -141% 30 Jun 2015 10-K 14 Aug 2015 2015 FY
Q2 2014 $6,890,000 -$10,922,000 -271% 30 Jun 2014 10-K 14 Aug 2015 2015 FY
Q2 2013 $4,032,000 +$1,527,000 +61% 30 Jun 2013 8-K 10 Mar 2015 2014 FY
Q2 2012 $2,505,000 +$859,000 +52% 30 Jun 2012 10-K 15 Aug 2013 2013 FY
Q2 2011 $1,646,000 +$702,000 +74% 30 Jun 2011 10-K 15 Aug 2012 2012 FY
Q2 2010 $944,000 30 Jun 2010 10-K 17 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.