Deferred Tax Assets, Net of Valuation Allowance of Sally Beauty Holdings, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sally Beauty Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Sally Beauty Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $36,796,000, a 42% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Sally Beauty Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $36,796,000 +$10,960,000 +42% 30 Sep 2025 10-K 13 Nov 2025 2025 FY
Q3 2024 $25,836,000 -$5,765,000 -18% 30 Sep 2024 10-K 13 Nov 2025 2025 FY
Q3 2023 $31,601,000 -$16,847,000 -35% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $48,448,000 +$19,171,000 +65% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $29,277,000 +$8,401,000 +40% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q3 2020 $20,876,000 -$696,000 -3.2% 30 Sep 2020 10-K 22 Nov 2021 2021 FY
Q3 2019 $21,572,000 -$2,143,000 -9% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $23,715,000 -$20,312,000 -46% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $44,027,000 -$14,640,000 -25% 30 Sep 2017 10-K 14 Nov 2018 2018 FY
Q3 2016 $58,667,000 +$5,695,000 +11% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $52,972,000 -$5,736,000 -9.8% 30 Sep 2015 10-K 15 Nov 2016 2016 FY
Q3 2014 $58,708,000 +$904,000 +1.6% 30 Sep 2014 10-K 12 Nov 2015 2015 FY
Q3 2013 $57,804,000 -$4,010,000 -6.5% 30 Sep 2013 10-K 13 Nov 2014 2014 FY
Q3 2012 $61,814,000 +$2,946,000 +5% 30 Sep 2012 10-K 14 Nov 2013 2013 FY
Q3 2011 $58,868,000 +$6,960,000 +13% 30 Sep 2011 10-K 15 Nov 2012 2012 FY
Q3 2010 $51,908,000 30 Sep 2010 10-K 16 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.