POOL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Pool Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Pool Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.13M, a 39% 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
Q4 2023 $1.13M +$318K +39% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $815K -$1.27M -60.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.09M -$1.08M -34.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $3.17M -$1.63M -34% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $4.79M Dec 31, 2019 10-K 2021-02-25
Q4 2011 -$9.63M -$435K -4.73% Dec 31, 2011 10-K 2012-02-29
Q4 2010 -$9.19M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.