RBC Bearings INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 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
RBC Bearings INC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • RBC Bearings INC Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $7M, a 17.6% decline 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
Q1 2024 $7M -$1.5M -17.6% Mar 30, 2024 10-K 2024-05-17
Q1 2023 $8.5M -$100K -1.16% Apr 1, 2023 10-K 2024-05-17
Q1 2022 $8.6M +$2.31M +36.7% Apr 2, 2022 10-K 2023-05-19
Q1 2021 $6.29M +$2.04M +48% Apr 3, 2021 10-K/A 2022-08-05
Q1 2020 $4.25M +$607K +16.7% Mar 28, 2020 10-K 2021-05-21
Q1 2019 $3.64M +$1.33M +57.2% Mar 30, 2019 10-K 2020-05-20
Q1 2018 $2.32M +$1.4M +152% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $919K +$339K +58.4% Apr 1, 2017 10-K 2018-05-30
Q1 2016 $580K +$42K +7.81% Apr 2, 2016 10-K 2017-05-31
Q1 2015 $538K -$1.06M -66.2% Mar 28, 2015 10-K 2016-05-26
Q1 2014 $1.59M +$390K +32.4% Mar 29, 2014 10-K 2015-05-27
Q1 2013 $1.2M +$851K +241% Mar 30, 2013 10-K 2014-05-28
Q1 2012 $353K $0 0% Mar 31, 2012 10-K 2013-05-29
Q1 2011 $353K Apr 2, 2011 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.