National Vision Holdings, Inc. (EYE) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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
National Vision Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • National Vision Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $5.76 M, a 63.5% increase 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
Q4 2023 $5.76 M +$2.24 M +63.5% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $3.52 M +$477 K +15.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $3.05 M -$441 K -12.7% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $3.49 M -$219 K -5.91% Jan 2, 2021 10-K 2022-02-28
Q4 2019 $3.71 M +$2.09 M +130% Dec 28, 2019 10-K 2021-03-03
Q4 2018 $1.61 M +$318 K +24.5% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $1.3 M +$165 K +14.6% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $1.13 M Dec 31, 2016 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.