Academy Sports & Outdoors, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2019 to Q4 2023

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 history and growth rate from Q3 2019 to Q4 2023.
  • Academy Sports & Outdoors, Inc. Deferred Tax Assets, Gross for the quarter ending February 3, 2024 was $27.1M, a 2.57% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.1M +$680K +2.57% Feb 3, 2024 10-K 2024-03-21
Q4 2022 $26.4M -$6.93M -20.8% Jan 28, 2023 10-K 2024-03-21
Q4 2021 $33.3M +$33.3M Jan 29, 2022 10-K 2023-03-16
Q4 2020 $0 -$220K -100% Jan 30, 2021 10-K 2022-03-29
Q3 2020 $127K -$637K -83.4% Oct 31, 2020 10-Q 2020-12-10
Q4 2019 $220K Feb 1, 2020 10-K 2021-04-07
Q3 2019 $764K Nov 2, 2019 10-Q 2020-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.