Deferred Tax Assets, Gross of Vista Outdoor Inc. from 31 Mar 2014 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Vista Outdoor Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2014 to 31 Mar 2024.
Vista Outdoor Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $102,664,000, a 3.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Vista Outdoor Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$102,664,000	-$3,288,000	-3.1%	31 Mar 2024	10-K	29 May 2024	2024	FY
Q1 2023	$105,952,000	+$29,073,000	+38%	31 Mar 2023	10-K	29 May 2024	2024	FY
Q1 2022	$76,879,000	-$7,492,000	-8.9%	31 Mar 2022	10-K	25 May 2023	2023	FY
Q1 2021	$84,371,000	-$35,581,000	-30%	31 Mar 2021	10-K	24 May 2022	2022	FY
Q1 2020	$119,952,000	+$42,883,000	+56%	31 Mar 2020	10-K	20 May 2021	2021	FY
Q1 2019	$77,069,000	+$20,003,000	+35%	31 Mar 2019	10-K	03 Jun 2020	2019	FY
Q1 2018	$57,066,000	-$27,789,000	-33%	31 Mar 2018	10-K	23 May 2019	2018	FY
Q1 2017	$84,855,000	+$8,698,000	+11%	31 Mar 2017	10-K	18 May 2018	2017	FY
Q1 2016	$76,157,000	+$101,000	+0.13%	31 Mar 2016	10-K	26 May 2017	2016	FY
Q1 2015	$76,056,000	+$18,038,000	+31%	31 Mar 2015	8-K	11 Aug 2016	2015	FY
Q1 2014	$58,018,000			31 Mar 2014	10-K	01 Jun 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.