Deferred Tax Assets, Valuation Allowance of GMS Inc. from 30 Apr 2016 to 31 Jul 2025

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
GMS Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2016 to 31 Jul 2025.
  • GMS Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $11,900,000, a 6.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $11,900,000 -$800,000 -6.3% 31 Jul 2025 10-Q 28 Aug 2025 2026 Q1
Q1 2025 $11,800,000 -$741,000 -5.9% 30 Apr 2025 10-Q 28 Aug 2025 2026 Q1
Q4 2024 $12,200,000 +$400,000 +3.4% 31 Jan 2025 10-Q 06 Mar 2025 2025 Q3
Q3 2024 $12,600,000 +$1,200,000 +11% 31 Oct 2024 10-Q 05 Dec 2024 2025 Q2
Q2 2024 $12,700,000 +$100,000 +0.79% 31 Jul 2024 10-Q 29 Aug 2024 2025 Q1
Q1 2024 $12,541,000 +$833,000 +7.1% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q4 2023 $11,800,000 +$100,000 +0.86% 31 Jan 2024 10-Q 29 Feb 2024 2024 Q3
Q3 2023 $11,400,000 -$100,000 -0.87% 31 Oct 2023 10-Q 07 Dec 2023 2024 Q2
Q2 2023 $12,600,000 +$800,000 +6.8% 31 Jul 2023 10-Q 31 Aug 2023 2024 Q1
Q1 2023 $11,708,000 -$11,000 -0.09% 30 Apr 2023 10-K 20 Jun 2024 2024 FY
Q4 2022 $11,700,000 -$200,000 -1.7% 31 Jan 2023 10-Q 02 Mar 2023 2023 Q3
Q3 2022 $11,500,000 -$700,000 -5.7% 31 Oct 2022 10-Q 08 Dec 2022 2023 Q2
Q2 2022 $11,800,000 -$100,000 -0.84% 31 Jul 2022 10-Q 01 Sep 2022 2023 Q1
Q1 2022 $11,719,000 -$49,000 -0.42% 30 Apr 2022 10-K 22 Jun 2023 2023 FY
Q4 2021 $11,900,000 +$1,200,000 +11% 31 Jan 2022 10-Q 03 Mar 2022 2022 Q3
Q3 2021 $12,200,000 +$1,600,000 +15% 31 Oct 2021 10-Q 02 Dec 2021 2022 Q2
Q2 2021 $11,900,000 -$1,800,000 -13% 31 Jul 2021 10-Q 02 Sep 2021 2022 Q1
Q1 2021 $11,768,000 +$1,585,000 +16% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q4 2020 $10,700,000 +$9,300,000 +664% 31 Jan 2021 10-Q 04 Mar 2021 2021 Q3
Q3 2020 $10,600,000 +$9,400,000 +783% 31 Oct 2020 10-Q 03 Dec 2020 2021 Q2
Q2 2020 $13,700,000 +$12,300,000 +879% 31 Jul 2020 10-Q 03 Sep 2020 2021 Q1
Q1 2020 $10,183,000 +$9,071,000 +816% 30 Apr 2020 10-K 24 Jun 2021 2021 FY
Q4 2019 $1,400,000 31 Jan 2020 10-Q 05 Mar 2020 2020 Q3
Q3 2019 $1,200,000 +$800,000 +200% 31 Oct 2019 10-Q 05 Dec 2019 2020 Q2
Q2 2019 $1,400,000 +$1,000,000 +250% 31 Jul 2019 10-Q 29 Aug 2019 2020 Q1
Q1 2019 $1,112,000 +$664,000 +148% 30 Apr 2019 10-K 25 Jun 2020 2020 FY
Q3 2018 $400,000 +$100,000 +33% 31 Oct 2018 10-Q 04 Dec 2018 2019 Q2
Q2 2018 $400,000 +$103,000 +35% 31 Jul 2018 10-Q 30 Aug 2018 2019 Q1
Q1 2018 $448,000 +$151,000 +51% 30 Apr 2018 10-K 27 Jun 2019 2019 FY
Q4 2017 $300,000 +$217,000 +261% 31 Jan 2018 10-Q 06 Mar 2018 2018 Q3
Q3 2017 $300,000 +$217,000 +261% 31 Oct 2017 10-Q 07 Dec 2017 2018 Q2
Q2 2017 $297,000 +$214,000 +258% 31 Jul 2017 10-Q 06 Sep 2017 2018 Q1
Q1 2017 $297,000 +$214,000 +258% 30 Apr 2017 10-K 28 Jun 2018 2018 FY
Q4 2016 $83,000 31 Jan 2017 10-Q 09 Mar 2017 2017 Q3
Q3 2016 $83,000 31 Oct 2016 10-Q 13 Dec 2016 2017 Q2
Q2 2016 $83,000 31 Jul 2016 10-Q 13 Sep 2016 2017 Q1
Q1 2016 $83,000 30 Apr 2016 10-K 30 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.