Leslie's, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 to Q3 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
Leslie's, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q3 2024.
  • Leslie's, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $11.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.2M +$11.2M Sep 28, 2024 10-K 2024-11-27
Q3 2023 $0 Sep 30, 2023 10-K 2024-11-27
Q4 2020 $5.4M Jan 2, 2021 10-K 2023-11-29
Q3 2020 $5.43M -$11.4M -67.7% Oct 3, 2020 10-K 2021-12-10
Q3 2019 $16.8M Sep 28, 2019 10-K 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.