Deferred Tax Assets, Valuation Allowance of Under Armour, Inc. from 31 Dec 2010 to 31 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
Under Armour, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Under Armour, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $292,362,000, a 6.4% increase 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 (%)

Under Armour, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $292,362,000 +$17,533,000 +6.4% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $274,829,000 +$97,803,000 +55% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $177,026,000 -$173,584,000 -50% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $350,610,000 31 Mar 2022 10-K 24 May 2023 2023 FY
Q4 2021 $318,221,000 -$70,211,000 -18% 31 Dec 2021 10-K 24 May 2023 2023 FY
Q4 2020 $388,432,000 +$286,435,000 +281% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $101,997,000 +$29,287,000 +40% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $72,710,000 -$834,000 -1.1% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $73,544,000 +$35,575,000 +94% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $37,969,000 +$13,926,000 +58% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $24,043,000 +$8,493,000 +55% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $15,550,000 +$7,459,000 +92% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $8,091,000 +$4,125,000 +104% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $3,966,000 +$2,182,000 +122% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $1,784,000 +$19,000 +1.1% 31 Dec 2011 10-K/A 26 Feb 2013 2012 FY
Q4 2010 $1,765,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.