LL Flooring Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q1 2024

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
LL Flooring Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q1 2024.
  • LL Flooring Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $42.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $42.9M Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $36.6M Dec 31, 2023 10-K 2024-03-01
Q3 2023 $31.9M +$29.5M +1229% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $23.2M +$20.8M +867% Jun 30, 2023 10-Q 2023-08-09
Q3 2022 $2.4M -$3.2M -57.1% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $2.4M -$3.2M -57.1% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $2.4M -$3.2M -57.1% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $2.41M -$3.22M -57.2% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $5.6M -$22.4M -80% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $5.6M -$21.4M -79.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $5.6M -$21.4M -79.3% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $5.62M -$21.4M -79.2% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $28M Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $27M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $27M Mar 31, 2020 10-Q 2020-05-28
Q4 2019 $27M +$682K +2.59% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $26.3M +$4.74M +22% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $21.6M +$3.94M +22.3% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $17.6M +$15.2M +625% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $2.43M +$210K +9.45% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $2.22M +$458K +25.9% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $1.77M +$498K +39.3% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $1.27M Dec 31, 2012 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.