SecureWorks Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q1 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 history and growth rate from Q4 2015 to Q1 2024.
  • SecureWorks Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 13, 2024 was $26.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $26.2M Mar 13, 2024 10-Q 2024-06-07
Q4 2023 $8.78M +$2.95M +50.7% Feb 2, 2024 10-K 2024-03-22
Q4 2022 $5.82M +$291K +5.26% Feb 3, 2023 10-K 2024-03-22
Q4 2021 $5.53M +$248K +4.69% Jan 28, 2022 10-K 2023-03-23
Q4 2020 $5.29M +$672K +14.6% Jan 29, 2021 10-K 2022-03-23
Q4 2019 $4.61M -$129K -2.72% Jan 31, 2020 10-K 2021-03-25
Q4 2018 $4.74M +$776K +19.6% Feb 1, 2019 10-K 2020-03-27
Q4 2017 $3.97M +$1.16M +41.3% Feb 2, 2018 10-K 2019-03-28
Q4 2016 $2.81M +$368K +15.1% Feb 3, 2017 10-K 2018-03-28
Q4 2015 $2.44M Jan 29, 2016 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.