CIMPRESS plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
CIMPRESS plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • CIMPRESS plc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $212M, a 23.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $212M -$66.3M -23.9% Jun 30, 2024 10-K 2024-08-09
Q2 2023 $278M +$143M +106% Jun 30, 2023 10-K 2024-08-09
Q2 2022 $135M +$23.2M +20.8% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $111M +$19.9M +21.7% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $91.6M +$32.2M +54.1% Jun 30, 2020 10-K 2020-08-11
Q2 2019 $59.4M Jun 30, 2019 10-K 2020-08-11
Q2 2015 -$16.6M -$9.72M -141% Jun 30, 2015 10-K 2015-08-14
Q2 2014 -$6.89M -$10.9M -271% Jun 30, 2014 10-K 2015-08-14
Q2 2013 $4.03M +$1.53M +61% Jun 30, 2013 8-K 2015-03-10
Q2 2012 $2.51M +$859K +52.2% Jun 30, 2012 10-K 2013-08-15
Q2 2011 $1.65M +$702K +74.4% Jun 30, 2011 10-K 2012-08-15
Q2 2010 $944K Jun 30, 2010 10-K 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.