MasterCraft Boat Holdings, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MasterCraft Boat Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2016 to Q3 2024.
  • MasterCraft Boat Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $18.8M, a 50.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $18.8M +$6.3M +50.6% Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $18.6M +$6.16M +49.5% Jun 30, 2024 10-Q 2024-11-07
Q1 2024 $14.4M +$46K +0.32% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $12.8M -$4.12M -24.4% Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $12.5M -$6.65M -34.8% Oct 1, 2023 10-Q 2023-11-08
Q2 2023 $12.4M -$9.1M -42.3% Jun 30, 2023 10-K 2024-08-30
Q1 2023 $14.3M -$802K -5.3% Apr 2, 2023 10-Q 2023-05-10
Q4 2022 $16.9M +$1.46M +9.48% Jan 1, 2023 10-Q 2023-02-08
Q3 2022 $19.1M +$3.73M +24.3% Oct 2, 2022 10-Q 2022-11-09
Q2 2022 $21.5M +$6.4M +42.3% Jun 30, 2022 10-K 2023-08-30
Q1 2022 $15.1M +$72K +0.48% Apr 3, 2022 10-Q 2022-05-11
Q4 2021 $15.4M -$353K -2.24% Jan 2, 2022 10-Q 2022-02-03
Q3 2021 $15.4M -$742K -4.6% Oct 3, 2021 10-Q 2021-11-10
Q2 2021 $15.1M -$950K -5.91% Jun 30, 2021 10-K 2022-09-09
Q1 2021 $15.1M +$1.27M +9.2% Apr 4, 2021 10-Q 2021-05-12
Q4 2020 $15.8M +$10.2M +184% Jan 3, 2021 10-Q 2021-02-10
Q3 2020 $16.1M +$10M +165% Oct 4, 2020 10-Q 2020-11-12
Q2 2020 $16.1M +$9.84M +158% Jun 30, 2020 10-K 2021-09-02
Q1 2020 $13.8M Mar 29, 2020 10-Q 2020-05-08
Q4 2019 $5.56M Dec 29, 2019 10-Q 2020-02-05
Q3 2019 $6.09M Sep 29, 2019 10-Q 2019-11-07
Q2 2019 $6.24M Jun 30, 2019 10-K 2020-09-11
Q1 2017 $224K Apr 2, 2017 10-Q 2017-05-12
Q2 2016 $3.5M Jun 30, 2016 10-K 2017-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.