Capri Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Capri Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Capri Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $176M, a 238% increase 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
Q1 2024 $176M +$124M +238% Mar 30, 2024 10-K 2024-05-29
Q1 2023 $52M -$40M -43.5% Apr 1, 2023 10-K 2024-05-29
Q1 2022 $92M -$67M -42.1% Apr 2, 2022 10-K 2023-05-31
Q1 2021 $159M +$25M +18.7% Mar 27, 2021 10-K 2022-06-01
Q1 2020 $134M +$94M +235% Mar 28, 2020 10-K 2021-05-26
Q1 2019 $40M +$26M +186% Mar 30, 2019 10-K 2020-07-08
Q1 2018 $14M +$6.8M +94.4% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $7.2M +$3.8M +112% Apr 1, 2017 10-K 2018-05-30
Q1 2016 $3.4M -$2.3M -40.4% Apr 2, 2016 10-K 2017-05-31
Q1 2015 $5.7M -$2.32M -28.9% Mar 28, 2015 10-K 2016-06-01
Q1 2014 $8.02M -$726K -8.3% Mar 29, 2014 10-K 2015-05-27
Q1 2013 $8.75M +$513K +6.23% Mar 30, 2013 10-K 2014-05-28
Q1 2012 $8.23M Mar 31, 2012 10-K 2013-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.