Vista Outdoor Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 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
Vista Outdoor Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Vista Outdoor Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $21.6M, a 1.04% 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 $21.6M +$223K +1.04% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $21.4M +$965K +4.73% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $20.4M -$2.11M -9.37% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $22.5M -$49.5M -68.7% Mar 31, 2021 10-K 2022-05-24
Q1 2020 $72.1M +$36.2M +101% Mar 31, 2020 10-K 2021-05-20
Q1 2019 $35.9M +$32.8M +1057% Mar 31, 2019 10-K 2020-06-03
Q1 2018 $3.1M -$1.99M -39.1% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $5.09M +$1.86M +57.5% Mar 31, 2017 10-K 2018-05-18
Q1 2016 $3.23M -$1.42M -30.5% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $4.65M -$4.99M -51.8% Mar 31, 2015 8-K 2016-08-11
Q1 2014 $9.64M Mar 31, 2014 10-K 2015-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.