Deferred Tax Assets, Net of Valuation Allowance of GMS Inc. from 30 Apr 2016 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GMS Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2016 to 30 Apr 2025.
  • GMS Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $149,777,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GMS Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $149,777,000 +$25,269,000 +20% 30 Apr 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $124,508,000 +$22,250,000 +22% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $102,258,000 +$13,342,000 +15% 30 Apr 2023 10-K 20 Jun 2024 2024 FY
Q1 2022 $88,916,000 +$10,497,000 +13% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $78,419,000 +$38,792,000 +98% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $39,627,000 +$9,050,000 +30% 30 Apr 2020 10-K 24 Jun 2021 2021 FY
Q1 2019 $30,577,000 +$6,981,000 +30% 30 Apr 2019 10-K 25 Jun 2020 2020 FY
Q1 2018 $23,596,000 -$10,396,000 -31% 30 Apr 2018 10-K 27 Jun 2019 2019 FY
Q1 2017 $33,992,000 +$4,825,000 +17% 30 Apr 2017 10-K 28 Jun 2018 2018 FY
Q1 2016 $29,167,000 30 Apr 2016 10-K 30 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.