American Outdoor Brands, 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
American Outdoor Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q1 2024.
  • American Outdoor Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $19.3M, a 13.5% 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 $19.3M +$2.3M +13.5% Apr 30, 2024 10-K 2024-06-27
Q1 2023 $17M +$2.6M +18.1% Apr 30, 2023 10-K 2024-06-27
Q1 2022 $14.4M +$14.2M +5875% Apr 30, 2022 10-K 2023-06-28
Q1 2021 $241K +$241K Apr 30, 2021 10-K 2022-07-14
Q1 2020 $0 Apr 30, 2020 10-K 2021-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.