Leslie's, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2020 to Q2 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
Leslie's, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2020 to Q2 2024.
  • Leslie's, Inc. Deferred Income Tax Assets, Net for the quarter ending June 29, 2024 was $15.4M, a 7843% 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
Q2 2024 $15.4M +$15.2M +7843% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $34.3M +$34.3M Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $16M +$16M Dec 30, 2023 10-Q 2024-02-02
Q3 2023 $7.6M +$6.33M +499% Sep 30, 2023 10-Q 2024-08-08
Q2 2023 $194K -$1.04M -84.2% Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $0 -$2.43M -100% Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $0 -$2.33M -100% Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $1.27M -$2.47M -66% Oct 1, 2022 10-K 2023-11-29
Q2 2022 $1.23M -$5.16M -80.7% Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $2.43M -$12.9M -84.1% Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $2.33M -$12.4M -84.2% Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $3.73M -$2.85M -43.3% Oct 2, 2021 10-K 2022-11-30
Q2 2021 $6.39M Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $15.3M Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $14.7M Jan 2, 2021 10-Q 2022-02-04
Q3 2020 $6.58M Oct 3, 2020 10-K 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.