UNIFI INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2023

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
Unifi Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Unifi Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 2, 2023 was $43.9M, a 38.7% 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
Q2 2023 $43.9M +$12.2M +38.7% Jul 2, 2023 10-K 2023-08-25
Q2 2022 $31.7M -$5.31M -14.4% Jul 3, 2022 10-K 2023-08-25
Q2 2021 $37M -$459K -1.23% Jun 27, 2021 10-K 2023-08-25
Q2 2020 $37.4M +$11.4M +43.9% Jun 28, 2020 10-K 2022-08-31
Q2 2019 $26M +$10.9M +71.8% Jun 30, 2019 10-K 2021-08-25
Q1 2019 $24.3M +$12.8M +111% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $22.8M +$11.8M +108% Dec 30, 2018 10-Q 2019-02-06
Q3 2018 $15M -$2.98M -16.6% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $15.1M -$2.81M -15.7% Jun 24, 2018 10-K 2020-08-26
Q1 2018 $11.5M -$4.53M -28.2% Mar 25, 2018 10-Q 2018-05-02
Q4 2017 $11M -$1.16M -9.57% Dec 24, 2017 10-Q 2018-01-31
Q3 2017 $18M +$4.98M +38.3% Sep 24, 2017 10-Q 2017-11-01
Q2 2017 $18M +$4.41M +32.5% Jun 25, 2017 10-K 2019-08-29
Q1 2017 $16.1M +$2.62M +19.4% Mar 26, 2017 10-Q 2017-05-04
Q4 2016 $12.1M -$1.47M -10.8% Dec 25, 2016 10-Q 2017-02-02
Q3 2016 $13M -$2.35M -15.3% Sep 25, 2016 10-Q 2016-11-03
Q2 2016 $13.6M -$2.06M -13.2% Jun 26, 2016 10-K 2018-08-22
Q1 2016 $13.5M -$3.91M -22.5% Mar 27, 2016 10-Q 2016-05-05
Q4 2015 $13.6M -$4.69M -25.7% Dec 27, 2015 10-Q 2016-02-04
Q3 2015 $15.4M -$3.56M -18.8% Sep 27, 2015 10-Q 2015-11-05
Q2 2015 $15.6M -$3.01M -16.2% Jun 28, 2015 10-K 2017-09-01
Q1 2015 $17.4M -$792K -4.36% Mar 29, 2015 10-Q 2015-05-07
Q4 2014 $18.3M +$748K +4.27% Dec 28, 2014 10-Q 2015-02-05
Q3 2014 $18.9M +$1.76M +10.2% Sep 28, 2014 10-Q 2014-11-05
Q2 2014 $18.6M +$1.93M +11.5% Jun 29, 2014 10-K 2016-08-26
Q1 2014 $18.1M Mar 30, 2014 10-Q 2014-05-09
Q4 2013 $17.5M Dec 29, 2013 10-Q 2014-02-07
Q3 2013 $17.2M Sep 29, 2013 10-Q 2013-11-07
Q2 2013 $16.7M +$2.78M +20% Jun 30, 2013 10-K 2015-09-03
Q2 2012 $13.9M -$16.3M -53.9% Jun 24, 2012 10-K 2014-09-10
Q2 2011 $30.2M Jun 26, 2011 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.