SecureWorks Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SecureWorks Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2015 to Q4 2023.
  • SecureWorks Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 2, 2024 was $6.2M, a 8.47% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.2M +$484K +8.47% Feb 2, 2024 10-K 2024-03-22
Q3 2023 $5.8M +$300K +5.46% Nov 3, 2023 10-Q 2023-12-08
Q2 2023 $5.8M +$300K +5.46% Aug 4, 2023 10-Q 2023-09-08
Q1 2023 $5.8M +$300K +5.46% May 5, 2023 10-Q 2023-06-08
Q4 2022 $5.72M +$85K +1.51% Feb 3, 2023 10-K 2024-03-22
Q3 2022 $5.5M -$800K -12.7% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $5.5M -$200K -3.51% Jul 29, 2022 10-Q 2022-09-01
Q1 2022 $5.5M $0 0% Apr 29, 2022 10-Q 2022-06-02
Q4 2021 $5.63M +$173K +3.17% Jan 28, 2022 10-K 2023-03-23
Q3 2021 $6.3M +$1.7M +37% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $5.7M +$1.1M +23.9% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $5.5M +$900K +19.6% Apr 30, 2021 10-Q 2021-06-03
Q4 2020 $5.46M -$1.21M -18.2% Jan 29, 2021 10-K 2022-03-23
Q3 2020 $4.6M -$200K -4.17% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $4.6M -$200K -4.17% Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $4.6M -$200K -4.17% May 1, 2020 10-Q 2020-06-04
Q4 2019 $6.67M -$858K -11.4% Jan 31, 2020 10-K 2021-03-25
Q3 2019 $4.8M Nov 1, 2019 10-Q 2019-12-05
Q2 2019 $4.8M +$600K +14.3% Aug 2, 2019 10-Q 2019-09-05
Q1 2019 $4.8M +$300K +6.67% May 3, 2019 10-Q 2019-06-05
Q4 2018 $7.53M +$3.57M +89.9% Feb 1, 2019 10-K 2020-03-27
Q2 2018 $4.2M +$1M +31.3% Aug 3, 2018 10-Q 2018-09-05
Q1 2018 $4.5M +$700K +18.4% May 4, 2018 10-Q 2018-06-06
Q4 2017 $3.97M +$1.16M +41.3% Feb 2, 2018 10-K 2019-03-28
Q3 2017 $3M +$100K +3.45% Nov 3, 2017 10-Q 2017-12-06
Q2 2017 $3.2M +$900K +39.1% Aug 4, 2017 10-Q 2017-09-06
Q1 2017 $3.8M +$2.2M +138% May 5, 2017 10-Q 2017-06-06
Q4 2016 $2.81M -$15.7M -84.8% Feb 3, 2017 10-K 2018-03-28
Q3 2016 $2.9M Oct 28, 2016 10-Q 2016-12-07
Q2 2016 $2.3M Jul 29, 2016 10-Q 2016-09-07
Q1 2016 $1.6M Apr 29, 2016 10-Q 2016-06-01
Q4 2015 $18.5M Jan 29, 2016 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.