WORLD ACCEPTANCE CORP (WRLD) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

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
World Acceptance Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • World Acceptance Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $8.09 M, a 46.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $8.09 M -$7.11 M -46.8% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $15.2 M +$486 K +3.3% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $14.7 M +$3.54 M +31.6% Mar 31, 2022 10-K 2023-06-01
Q1 2021 $11.2 M +$144 K +1.31% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $11 M -$72.1 K -0.65% Mar 31, 2020 10-K 2021-06-02
Q1 2019 $11.1 M +$7.86 M +241% Mar 31, 2019 10-K 2020-05-29
Q1 2018 $3.26 M +$3.25 M +255489% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $1.27 K* $0 0% Mar 31, 2017 10-K 2018-06-13
Q1 2016 $1.27 K* $0 0% Mar 31, 2016 10-K 2017-06-29
Q1 2015 $1.27 K* $0 0% Mar 31, 2015 10-K 2016-06-01
Q1 2014 $1.27 K* $0 0% Mar 31, 2014 10-K 2015-06-02
Q1 2013 $1.27 K* $0 0% Mar 31, 2013 10-K 2014-06-12
Q1 2012 $1.27 K* $0 0% Mar 31, 2012 10-K/A 2013-07-19
Q1 2011 $1.27 K* Mar 31, 2011 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.