Deferred Tax Assets, Gross of SecureWorks Corp from 29 Jan 2016 to 02 Feb 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: SecureWorks Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Jan 2016 to 02 Feb 2024.
SecureWorks Corp Deferred Tax Assets, Gross for the quarter ending 02 Feb 2024 was $67,195,000, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SecureWorks Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$67,195,000	+$16,479,000	+32%	02 Feb 2024	10-K	22 Mar 2024	2024	FY
Q4 2022	$50,716,000	+$23,965,000	+90%	03 Feb 2023	10-K	22 Mar 2024	2024	FY
Q4 2021	$26,751,000	-$3,368,000	-11%	28 Jan 2022	10-K	23 Mar 2023	2023	FY
Q4 2020	$30,119,000	-$3,362,000	-10%	29 Jan 2021	10-K	23 Mar 2022	2022	FY
Q4 2019	$33,481,000	+$11,126,000	+50%	31 Jan 2020	10-K	25 Mar 2021	2021	FY
Q4 2018	$22,355,000	+$4,561,000	+26%	01 Feb 2019	10-K	27 Mar 2020	2020	FY
Q4 2017	$17,794,000	-$3,189,000	-15%	02 Feb 2018	10-K	28 Mar 2019	2019	FY
Q4 2016	$20,983,000	-$10,554,000	-33%	03 Feb 2017	10-K	28 Mar 2018	2018	FY
Q4 2015	$31,537,000			29 Jan 2016	10-K	29 Mar 2017	2017	Q4

* An asterisk sign (*) next to the value indicates that the value is likely invalid.