Prestige Consumer Healthcare Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q1 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
Prestige Consumer Healthcare Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2016 to Q1 2024.
  • Prestige Consumer Healthcare Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-K 2024-05-15
Q1 2023 $0 $0 Mar 31, 2023 10-K 2024-05-15
Q1 2022 $0 $0 Mar 31, 2022 10-K 2023-05-05
Q1 2021 $0 -$5.44M -100% Mar 31, 2021 10-K 2022-05-06
Q1 2020 $5.44M +$2.21M +68.1% Mar 31, 2020 10-K 2021-05-07
Q1 2019 $3.24M +$2.63M +431% Mar 31, 2019 10-K 2020-05-08
Q1 2018 $609K -$2.83M -82.3% Mar 31, 2018 10-K 2019-05-13
Q1 2017 $3.44M +$3.44M Mar 31, 2017 10-K 2018-05-10
Q1 2016 $0 Mar 31, 2016 10-K 2017-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.