GameStop Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • GameStop Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $355M, a 13% 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
Q4 2023 $355M -$53.3M -13% Feb 3, 2024 10-K 2024-03-26
Q4 2022 $409M +$70.2M +20.8% Jan 28, 2023 10-K 2024-03-26
Q4 2021 $338M +$113M +49.9% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $226M +$113M +100% Jan 30, 2021 10-K 2022-03-17
Q4 2019 $113M +$79.8M +243% Feb 1, 2020 10-K 2021-03-23
Q4 2018 $32.9M -$4M -10.8% Feb 2, 2019 10-K 2020-03-27
Q4 2017 $36.9M -$2.5M -6.35% Feb 3, 2018 10-K 2019-04-02
Q4 2016 $39.4M +$20.6M +110% Jan 28, 2017 10-K 2018-04-02
Q4 2015 $18.8M -$5.5M -22.6% Jan 30, 2016 10-K 2017-03-27
Q4 2014 $24.3M +$11M +82.7% Jan 31, 2015 10-K/A 2016-03-29
Q4 2013 $13.3M -$200K -1.48% Feb 1, 2014 10-K 2015-03-30
Q4 2012 $13.5M +$10.1M +297% Feb 2, 2013 10-K 2014-04-02
Q4 2011 $3.4M +$700K +25.9% Jan 28, 2012 10-K 2014-04-02
Q4 2010 $2.7M +$700K +35% Jan 29, 2011 10-K 2013-04-03
Q4 2009 $2M Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.