Under Armour, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Under Armour, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q1 2024.
  • Under Armour, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $331M, a 4.19% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $331M +$13.3M +4.19% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $318M +$194M +157% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $124M Mar 31, 2022 10-K 2023-05-24
Q4 2021 $133M -$56.7M -29.9% Dec 31, 2021 10-K 2023-05-24
Q4 2020 $190M -$45.5M -19.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $235M +$81.6M +53.1% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $154M +$7.62M +5.22% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $146M -$53.2M -26.7% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $199M +$46M +30.1% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $153M +$35.4M +30.1% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $118M +$19.4M +19.7% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $98.3M +$37.8M +62.5% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $60.5M +$11M +22.2% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $49.5M +$8.35M +20.3% Dec 31, 2011 10-K/A 2013-02-26
Q4 2010 $41.1M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.