Deferred Tax Assets, Gross of Academy Sports & Outdoors, Inc. from 02 Nov 2019 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Academy Sports & Outdoors, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Nov 2019 to 01 Feb 2025.
  • Academy Sports & Outdoors, Inc. Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $31,790,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Academy Sports & Outdoors, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $31,790,000 +$4,688,000 +17% 01 Feb 2025 10-K 20 Mar 2025 2024 FY
Q4 2023 $27,102,000 +$680,000 +2.6% 03 Feb 2024 10-K 20 Mar 2025 2024 FY
Q4 2022 $26,422,000 -$6,927,000 -21% 28 Jan 2023 10-K 21 Mar 2024 2023 FY
Q4 2021 $33,349,000 +$33,349,000 29 Jan 2022 10-K 16 Mar 2023 2022 FY
Q4 2020 $0 -$220,000 -100% 30 Jan 2021 10-K 29 Mar 2022 2021 FY
Q3 2020 $127,000 -$637,000 -83% 31 Oct 2020 10-Q 10 Dec 2020 2020 Q3
Q4 2019 $220,000 01 Feb 2020 10-K 07 Apr 2021 2020 FY
Q3 2019 $764,000 02 Nov 2019 10-Q 10 Dec 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.