Container Store Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 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
Container Store Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Container Store Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $5.3M, a 1.87% decline year-over-year.
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 $5.3M -$101K -1.87% Mar 30, 2024 10-K 2024-05-28
Q1 2023 $5.4M +$411K +8.24% Apr 1, 2023 10-K 2024-05-28
Q1 2022 $4.99M +$1.43M +40% Apr 2, 2022 10-K 2023-05-26
Q1 2021 $3.57M +$86K +2.47% Apr 3, 2021 10-K 2022-06-02
Q1 2020 $3.48M -$55K -1.56% Mar 28, 2020 10-K 2021-06-03
Q1 2019 $3.53M -$4.19M -54.2% Mar 30, 2019 10-K 2020-06-17
Q1 2018 $7.72M +$5.71M +283% Mar 31, 2018 10-K 2019-05-30
Q1 2017 $2.02M +$135K +7.18% Apr 1, 2017 10-K 2018-05-31
Q1 2016 $1.88M +$192K +11.4% Feb 27, 2016 10-K 2017-06-01
Q1 2015 $1.69M -$2.61M -60.7% Feb 28, 2015 10-K 2016-05-10
Q3 2014 $1.33M Aug 30, 2014 10-K 2016-05-10
Q1 2014 $4.3M -$1.27M -22.8% Mar 1, 2014 10-K 2015-05-08
Q1 2013 $5.56M Mar 2, 2013 10-K 2014-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.