APOGEE ENTERPRISES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 to Q1 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
Apogee Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Apogee Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 2, 2024 was $10.8M, a 19.4% 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
Q1 2024 $10.8M +$1.76M +19.4% Mar 2, 2024 10-K 2024-04-26
Q1 2023 $9.05M -$6.32M -41.1% Feb 25, 2023 10-K 2024-04-26
Q1 2022 $15.4M +$7.94M +107% Feb 26, 2022 10-K 2023-04-21
Q1 2021 $7.44M -$1.29M -14.8% Feb 27, 2021 10-K 2022-04-22
Q1 2020 $8.73M +$181K +2.12% Feb 29, 2020 10-K 2021-04-22
Q1 2019 $8.55M Mar 2, 2019 10-K 2020-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.