KIRKLAND'S, INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kirkland's, Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Kirkland's, Inc Deferred Tax Assets, Gross for the quarter ending February 3, 2024 was $60.1M, a 4.37% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $60.1M +$2.51M +4.37% Feb 3, 2024 10-K 2024-03-29
Q4 2022 $57.6M +$11.4M +24.7% Jan 28, 2023 10-K 2024-03-29
Q4 2021 $46.1M -$12.3M -21% Jan 29, 2022 10-K 2023-04-04
Q4 2020 $58.4M -$24.7M -29.7% Jan 30, 2021 10-K 2022-03-25
Q4 2019 $83.1M +$72.2M +666% Feb 1, 2020 10-K 2021-03-26
Q4 2018 $10.9M -$809K -6.94% Feb 2, 2019 10-K 2020-04-10
Q4 2017 $11.7M -$4.3M -26.9% Feb 3, 2018 10-K 2019-03-29
Q4 2016 $16M +$1.78M +12.6% Jan 28, 2017 10-K 2018-04-03
Q4 2015 $14.2M +$634K +4.68% Jan 30, 2016 10-K 2017-03-31
Q4 2014 $13.5M +$2.02M +17.5% Jan 31, 2015 10-K 2016-04-08
Q4 2013 $11.5M +$1.46M +14.5% Feb 1, 2014 10-K 2015-04-14
Q4 2012 $10.1M +$801K +8.65% Feb 2, 2013 10-K 2014-04-17
Q4 2011 $9.27M Jan 28, 2012 10-K 2013-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.