SMART Global Holdings, Inc. (SGH) 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
SMART Global Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • SMART Global Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 25, 2023 was $2.66 M, a 94.9% 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
Q3 2023 $2.66 M -$49.6 M -94.9% Aug 25, 2023 10-K 2023-10-20
Q3 2022 $52.3 M +$3.11 M +6.33% Aug 26, 2022 10-K 2023-10-20
Q3 2021 $49.2 M +$10.2 M +26.3% Aug 27, 2021 10-K 2022-10-14
Q3 2020 $38.9 M +$2.2 M +5.99% Aug 28, 2020 10-K 2021-10-25
Q3 2019 $36.7 M +$4.23 M +13% Aug 30, 2019 10-K 2020-10-22
Q3 2018 $32.5 M -$13 M -28.6% Aug 31, 2018 10-K 2019-11-06
Q3 2017 $45.5 M +$1.89 M +4.33% Aug 25, 2017 10-K 2018-10-30
Q3 2016 $43.6 M Aug 26, 2016 10-K 2017-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.