KIRKLAND'S, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Kirkland's, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kirkland's, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $21.2M, a 44.4% 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
Q4 2023 $21.2M +$6.52M +44.4% Feb 3, 2024 10-K 2024-03-29
Q4 2022 $14.7M +$11.1M +313% Jan 28, 2023 10-K 2024-03-29
Q4 2021 $3.56M -$2.48M -41.1% Jan 29, 2022 10-K 2023-04-04
Q4 2020 $6.03M -$6.11M -50.3% Jan 30, 2021 10-K 2022-03-25
Q4 2019 $12.1M +$12.1M +14533% Feb 1, 2020 10-K 2021-03-26
Q3 2019 $11.3M Nov 2, 2019 10-Q 2019-12-05
Q4 2018 $83K +$10K +13.7% Feb 2, 2019 10-K 2020-04-10
Q4 2017 $73K +$17K +30.4% Feb 3, 2018 10-K 2019-03-29
Q4 2016 $56K +$56K Jan 28, 2017 10-K 2018-04-03
Q4 2015 $0 $0 Jan 30, 2016 10-K 2017-03-31
Q4 2014 $0 $0 Jan 31, 2015 10-K 2016-04-08
Q4 2013 $0 $0 Feb 1, 2014 10-K 2015-04-14
Q4 2012 $0 $0 Feb 2, 2013 10-K 2014-04-17
Q4 2011 $0 Jan 28, 2012 10-K 2013-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.