Staffing 360 Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q4 2023

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
Staffing 360 Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • Staffing 360 Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $22.4M, a 4.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.4M -$1.01M -4.3% Dec 30, 2023 10-K 2024-06-12
Q4 2022 $23.4M +$5.74M +32.5% Dec 31, 2022 10-K 2024-06-12
Q4 2021 $17.6M +$559K +3.27% Jan 1, 2022 10-K 2023-05-19
Q4 2020 $17.1M +$5.14M +43% Jan 2, 2021 10-K 2022-06-24
Q4 2019 $11.9M +$2.33M +24.2% Dec 28, 2019 10-K 2021-04-16
Q4 2018 $9.62M +$195K +2.07% Dec 29, 2018 10-K 2020-05-11
Q4 2017 $9.42M +$581K +6.57% Dec 30, 2017 10-K 2019-03-25
Q4 2016 $8.84M Dec 31, 2016 10-K 2018-03-29
Q2 2016 $7.31M +$1.24M +20.4% May 31, 2016 10-KT 2017-04-12
Q2 2015 $6.07M -$3.77M -38.3% May 31, 2015 10-KT 2017-04-12
Q2 2014 $9.84M +$8.71M +768% May 31, 2014 10-K 2015-07-31
Q2 2013 $1.13M +$1.03M +1023% May 31, 2013 10-K 2014-09-15
Q2 2012 $101K May 31, 2012 10-K 2013-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.