Deferred Tax Assets, Valuation Allowance of GameStop Corp. from 30 Jan 2010 to 01 Feb 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
GameStop Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • GameStop Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $291,300,000, a 18% 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 (%)

GameStop Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $291,300,000 -$63,900,000 -18% 01 Feb 2025 10-K 25 Mar 2025 2024 FY
Q4 2023 $355,200,000 -$53,300,000 -13% 03 Feb 2024 10-K 25 Mar 2025 2024 FY
Q4 2022 $408,500,000 +$70,200,000 +21% 28 Jan 2023 10-K 26 Mar 2024 2023 FY
Q4 2021 $338,300,000 +$112,600,000 +50% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $225,700,000 +$113,000,000 +100% 30 Jan 2021 10-K 17 Mar 2022 2021 FY
Q4 2019 $112,700,000 +$79,800,000 +243% 01 Feb 2020 10-K 23 Mar 2021 2020 FY
Q4 2018 $32,900,000 -$4,000,000 -11% 02 Feb 2019 10-K 27 Mar 2020 2019 FY
Q4 2017 $36,900,000 -$2,500,000 -6.3% 03 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $39,400,000 +$20,600,000 +110% 28 Jan 2017 10-K 02 Apr 2018 2017 FY
Q4 2015 $18,800,000 -$5,500,000 -23% 30 Jan 2016 10-K 27 Mar 2017 2016 FY
Q4 2014 $24,300,000 +$11,000,000 +83% 31 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $13,300,000 -$200,000 -1.5% 01 Feb 2014 10-K 30 Mar 2015 2014 FY
Q4 2012 $13,500,000 +$10,100,000 +297% 02 Feb 2013 10-K 02 Apr 2014 2013 FY
Q4 2011 $3,400,000 +$700,000 +26% 28 Jan 2012 10-K 02 Apr 2014 2013 FY
Q4 2010 $2,700,000 +$700,000 +35% 29 Jan 2011 10-K 03 Apr 2013 2012 FY
Q4 2009 $2,000,000 30 Jan 2010 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.