MALIBU BOATS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 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
Malibu Boats, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q1 2024.
  • Malibu Boats, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $16.7M, a 0.49% 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 $16.7M +$82K +0.49% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $16.8M +$961K +6.09% Dec 31, 2023 10-Q 2024-01-30
Q3 2023 $16.9M +$1.18M +7.52% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $16.9M +$1.24M +7.95% Jun 30, 2023 10-Q 2024-05-02
Q1 2023 $16.6M +$1.13M +7.29% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $15.8M +$513K +3.36% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $15.7M +$434K +2.84% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $15.6M +$354K +2.32% Jun 30, 2022 10-K 2023-08-29
Q1 2022 $15.5M +$458K +3.05% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $15.3M +$586K +3.99% Dec 31, 2021 10-Q 2022-02-08
Q3 2021 $15.3M +$629K +4.29% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $15.3M +$697K +4.78% Jun 30, 2021 10-K 2022-08-25
Q1 2021 $15M +$710K +4.97% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $14.7M +$441K +3.09% Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $14.7M +$398K +2.79% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $14.6M +$330K +2.32% Jun 30, 2020 10-K 2021-08-26
Q1 2020 $14.3M +$998K +7.51% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $14.3M +$1.04M +7.85% Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $14.3M +$1.04M +7.85% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $14.3M +$1.54M +12.1% Jun 30, 2019 10-K 2020-08-31
Q1 2019 $13.3M +$732K +5.83% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $13.2M +$678K +5.41% Dec 31, 2018 10-Q 2019-02-06
Q3 2018 $13.2M +$2.87M +27.7% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $12.7M +$2.39M +23.2% Jun 30, 2018 10-K 2019-08-29
Q1 2018 $12.6M +$2.75M +28% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $12.5M +$2.81M +28.8% Dec 31, 2017 10-Q 2018-02-09
Q3 2017 $10.3M +$645K +6.65% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $10.3M +$624K +6.43% Jun 30, 2017 10-K 2018-09-06
Q1 2017 $9.82M +$9.4M +2238% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $9.73M +$9.73M Dec 31, 2016 10-Q 2017-02-01
Q3 2016 $9.7M +$9.7M Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $9.7M +$9.7M Jun 30, 2016 10-K 2017-09-08
Q1 2016 $420K +$420K Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $0 $0 Dec 31, 2015 10-Q 2016-02-04
Q3 2015 $0 $0 Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $0 $0 Jun 30, 2015 10-K 2016-09-09
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $0 Dec 31, 2014 10-Q 2015-02-09
Q3 2014 $0 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $0 Jun 30, 2014 10-K 2015-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.