Burlington Stores, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Burlington Stores, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q1 2024.
  • Burlington Stores, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 4, 2024 was $10M, a 28.1% 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
Q1 2024 $10M -$3.9M -28.1% May 4, 2024 10-Q 2024-05-30
Q4 2023 $11.4M -$1.66M -12.7% Feb 3, 2024 10-Q 2024-05-30
Q2 2023 $13.8M +$3.6M +35.3% Jul 29, 2023 10-Q 2023-08-24
Q1 2023 $13.9M +$1M +7.75% Apr 29, 2023 10-Q 2024-05-30
Q4 2022 $13.1M +$196K +1.52% Jan 28, 2023 10-K 2024-03-15
Q3 2022 $10.6M -$1.5M -12.4% Oct 29, 2022 10-Q 2022-11-22
Q2 2022 $10.2M -$1.1M -9.74% Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $12.9M -$800K -5.84% Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $12.9M -$136K -1.05% Jan 29, 2022 10-K 2023-03-13
Q3 2021 $12.1M -$300K -2.42% Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $11.3M -$200K -1.74% Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $13.7M +$3M +28% May 1, 2021 10-Q 2022-05-26
Q4 2020 $13M +$43K +0.33% Jan 30, 2021 10-K 2022-03-16
Q3 2020 $12.4M +$3.7M +42.5% Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $11.5M +$2.3M +25% Aug 1, 2020 10-Q 2021-08-26
Q1 2020 $10.7M +$1.5M +16.3% May 2, 2020 10-Q 2021-05-27
Q4 2019 $13M +$2.66M +25.8% Feb 1, 2020 10-K 2022-03-16
Q3 2019 $8.7M -$300K -3.33% Nov 2, 2019 10-Q 2020-11-24
Q2 2019 $9.2M +$800K +9.52% Aug 3, 2019 10-Q 2020-08-27
Q1 2019 $9.2M +$600K +6.98% May 4, 2019 10-Q 2020-05-29
Q4 2018 $10.3M +$2.9M +39.2% Feb 2, 2019 10-K 2020-03-13
Q3 2018 $9M +$2.2M +32.4% Nov 3, 2018 10-Q 2019-11-26
Q2 2018 $8.4M +$1.4M +20% Aug 4, 2018 10-Q 2019-08-29
Q1 2018 $8.6M +$900K +11.7% May 5, 2018 10-Q 2019-06-03
Q4 2017 $7.4M $0 0% Jan 27, 2018 10-K 2018-03-20
Q3 2017 $6.8M -$1M -12.8% Oct 28, 2017 10-Q 2018-11-28
Q2 2017 $7M -$600K -7.9% Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $7.7M -$100K -1.28% Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $7.4M -$5.5M -42.6% Jan 28, 2017 10-Q 2017-11-21
Q3 2016 $7.8M +$1.6M +25.8% Oct 29, 2016 10-Q 2017-11-21
Q2 2016 $7.6M +$1.4M +22.6% Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $7.8M +$1.6M +25.8% Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $12.9M Jan 30, 2016 10-K 2017-03-16
Q3 2015 $6.2M Oct 31, 2015 10-Q 2016-11-23
Q2 2015 $6.2M Aug 1, 2015 10-Q 2016-08-25
Q1 2015 $6.2M May 2, 2015 10-Q 2016-05-26
Q3 2013 $5.8M -$300K -4.92% Nov 2, 2013 10-Q 2013-12-12
Q4 2012 $5.8M Feb 2, 2013 10-Q 2013-12-12
Q3 2012 $6.1M Oct 27, 2012 10-Q 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.