Deferred Tax Assets, Valuation Allowance of RBC Bearings INC from 02 Apr 2011 to 29 Mar 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
RBC Bearings INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Apr 2011 to 29 Mar 2025.
  • RBC Bearings INC Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $5,700,000, a 19% decline 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 (%)

RBC Bearings INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,700,000 -$1,300,000 -19% 29 Mar 2025 10-K 16 May 2025 2025 FY
Q1 2024 $7,000,000 -$1,500,000 -18% 30 Mar 2024 10-K 16 May 2025 2025 FY
Q1 2023 $8,500,000 -$100,000 -1.2% 01 Apr 2023 10-K 17 May 2024 2024 FY
Q1 2022 $8,600,000 +$2,308,000 +37% 02 Apr 2022 10-K 19 May 2023 2023 FY
Q1 2021 $6,292,000 +$2,042,000 +48% 03 Apr 2021 10-K/A 05 Aug 2022 2022 FY
Q1 2020 $4,250,000 +$607,000 +17% 28 Mar 2020 10-K 21 May 2021 2021 FY
Q1 2019 $3,643,000 +$1,325,000 +57% 30 Mar 2019 10-K 20 May 2020 2020 FY
Q1 2018 $2,318,000 +$1,399,000 +152% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q1 2017 $919,000 +$339,000 +58% 01 Apr 2017 10-K 30 May 2018 2018 FY
Q1 2016 $580,000 +$42,000 +7.8% 02 Apr 2016 10-K 31 May 2017 2017 FY
Q1 2015 $538,000 -$1,056,000 -66% 28 Mar 2015 10-K 26 May 2016 2016 FY
Q1 2014 $1,594,000 +$390,000 +32% 29 Mar 2014 10-K 27 May 2015 2015 FY
Q1 2013 $1,204,000 +$851,000 +241% 30 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $353,000 $0 0% 31 Mar 2012 10-K 29 May 2013 2012 FY
Q1 2011 $353,000 02 Apr 2011 10-K 30 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.