Deferred Income Tax Assets, Net of SecureWorks Corp from 03 Feb 2017 to 02 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SecureWorks Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Feb 2017 to 02 Feb 2024.
  • SecureWorks Corp Deferred Income Tax Assets, Net for the quarter ending 02 Feb 2024 was $25,716,000, a 551% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SecureWorks Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $25,716,000 +$21,765,000 +551% 02 Feb 2024 10-K 22 Mar 2024 2024 FY
Q4 2022 $3,951,000 +$1,380,000 +54% 03 Feb 2023 10-K 22 Mar 2024 2024 FY
Q4 2021 $2,571,000 +$403,000 +19% 28 Jan 2022 10-K 23 Mar 2023 2023 FY
Q4 2020 $2,168,000 +$535,000 +33% 29 Jan 2021 10-K 23 Mar 2022 2022 FY
Q4 2019 $1,633,000 +$985,000 +152% 31 Jan 2020 10-K 25 Mar 2021 2021 FY
Q4 2018 $648,000 -$184,000 -22% 01 Feb 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $832,000 -$671,000 -45% 02 Feb 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $1,503,000 03 Feb 2017 10-K 28 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.