Deferred Tax Assets, Valuation Allowance of Vista Outdoor Inc. from 31 Mar 2014 to 31 Mar 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
Vista Outdoor Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Mar 2024.
  • Vista Outdoor Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $21,605,000, a 1% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $21,605,000 +$223,000 +1% 31 Mar 2024 10-K 29 May 2024 2024 FY
Q1 2023 $21,382,000 +$965,000 +4.7% 31 Mar 2023 10-K 29 May 2024 2024 FY
Q1 2022 $20,417,000 -$2,111,000 -9.4% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $22,528,000 -$49,537,000 -69% 31 Mar 2021 10-K 24 May 2022 2022 FY
Q1 2020 $72,065,000 +$36,162,000 +101% 31 Mar 2020 10-K 20 May 2021 2021 FY
Q1 2019 $35,903,000 +$32,801,000 +1057% 31 Mar 2019 10-K 03 Jun 2020 2019 FY
Q1 2018 $3,102,000 -$1,990,000 -39% 31 Mar 2018 10-K 23 May 2019 2018 FY
Q1 2017 $5,092,000 +$1,858,000 +57% 31 Mar 2017 10-K 18 May 2018 2017 FY
Q1 2016 $3,234,000 -$1,416,000 -30% 31 Mar 2016 10-K 26 May 2017 2016 FY
Q1 2015 $4,650,000 -$4,992,000 -52% 31 Mar 2015 8-K 11 Aug 2016 2015 FY
Q1 2014 $9,642,000 31 Mar 2014 10-K 01 Jun 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.