ENNIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 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
Ennis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2016 to Q1 2024.
  • Ennis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $408K, a 67.2% 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
Q1 2024 $408K -$834K -67.2% Feb 29, 2024 10-K 2024-05-10
Q1 2023 $1.24M Feb 28, 2023 10-K 2024-05-10
Q1 2021 $408K -$834K -67.2% Feb 28, 2021 10-K 2023-05-12
Q1 2020 $1.24M Feb 29, 2020 10-K 2023-05-12
Q1 2016 $1.05M Feb 29, 2016 10-K 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.