SecureWorks Corp Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • SecureWorks Corp Deferred Income Tax Assets, Net for the quarter ending February 2, 2024 was $25.7M, a 551% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.7M +$21.8M +551% Feb 2, 2024 10-K 2024-03-22
Q4 2022 $3.95M +$1.38M +53.7% Feb 3, 2023 10-K 2024-03-22
Q4 2021 $2.57M +$403K +18.6% Jan 28, 2022 10-K 2023-03-23
Q4 2020 $2.17M +$535K +32.8% Jan 29, 2021 10-K 2022-03-23
Q4 2019 $1.63M +$985K +152% Jan 31, 2020 10-K 2021-03-25
Q4 2018 $648K -$184K -22.1% Feb 1, 2019 10-K 2020-03-27
Q4 2017 $832K -$671K -44.6% Feb 2, 2018 10-K 2019-03-28
Q4 2016 $1.5M Feb 3, 2017 10-K 2018-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.