Deferred Tax Assets, Gross of Container Store Group, Inc. from 02 Mar 2013 to 30 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Container Store Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Mar 2013 to 30 Mar 2024.
  • Container Store Group, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Mar 2024 was $129,986,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Container Store Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $129,986,000 +$17,134,000 +15% 30 Mar 2024 10-K 28 May 2024 2023 FY
Q1 2023 $112,852,000 -$491,000 -0.43% 01 Apr 2023 10-K 28 May 2024 2023 FY
Q1 2022 $113,343,000 +$9,158,000 +8.8% 02 Apr 2022 10-K 26 May 2023 2022 FY
Q1 2021 $104,185,000 -$11,861,000 -10% 03 Apr 2021 10-K 02 Jun 2022 2021 FY
Q1 2020 $116,046,000 +$99,536,000 +603% 28 Mar 2020 10-K 03 Jun 2021 2020 FY
Q1 2019 $16,510,000 -$2,834,000 -15% 30 Mar 2019 10-K 17 Jun 2020 2019 FY
Q1 2018 $19,344,000 +$2,125,000 +12% 31 Mar 2018 10-K 30 May 2019 2018 FY
Q1 2017 $17,219,000 -$1,227,000 -6.7% 01 Apr 2017 10-K 31 May 2018 2017 FY
Q1 2016 $18,446,000 +$2,299,000 +14% 27 Feb 2016 10-K 01 Jun 2017 2016 FY
Q1 2015 $16,147,000 -$1,983,000 -11% 28 Feb 2015 10-K 10 May 2016 2015 FY
Q1 2014 $18,130,000 +$9,227,000 +104% 01 Mar 2014 10-K 08 May 2015 2014 FY
Q1 2013 $8,903,000 02 Mar 2013 10-K 28 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.