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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Duckhorn Portfolio, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2020 to Q2 2024.
- Duckhorn Portfolio, Inc. Deferred Tax Assets, Gross for the quarter ending July 31, 2024 was $11.3M, a 4.28% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)