E2open Parent Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 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
E2open Parent Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q1 2024.
  • E2open Parent Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $233M, a 513% 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 $233M +$195M +513% Feb 29, 2024 10-K 2024-04-29
Q1 2023 $38M -$18.6M -32.9% Feb 28, 2023 10-K 2024-04-29
Q1 2022 $56.6M +$29.6M +109% Feb 28, 2022 10-K 2024-04-29
Q1 2021 $27M +$4.18M +18.3% Feb 28, 2021 10-K 2022-04-29
Q1 2020 $22.9M Feb 29, 2020 10-K 2021-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.