Deferred Tax Assets, Valuation Allowance of SecureWorks Corp from 29 Jan 2016 to 13 Mar 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
SecureWorks Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2016 to 13 Mar 2024.
  • SecureWorks Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 13 Mar 2024 was $26,200,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SecureWorks Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $26,200,000 13 Mar 2024 10-Q 07 Jun 2024 2025 Q1
Q4 2023 $8,778,000 +$2,954,000 +51% 02 Feb 2024 10-K 22 Mar 2024 2024 FY
Q4 2022 $5,824,000 +$291,000 +5.3% 03 Feb 2023 10-K 22 Mar 2024 2024 FY
Q4 2021 $5,533,000 +$248,000 +4.7% 28 Jan 2022 10-K 23 Mar 2023 2023 FY
Q4 2020 $5,285,000 +$672,000 +15% 29 Jan 2021 10-K 23 Mar 2022 2022 FY
Q4 2019 $4,613,000 -$129,000 -2.7% 31 Jan 2020 10-K 25 Mar 2021 2021 FY
Q4 2018 $4,742,000 +$776,000 +20% 01 Feb 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $3,966,000 +$1,160,000 +41% 02 Feb 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $2,806,000 +$368,000 +15% 03 Feb 2017 10-K 28 Mar 2018 2018 FY
Q4 2015 $2,438,000 29 Jan 2016 10-K 29 Mar 2017 2017 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.