RESOURCES CONNECTION, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Resources Connection, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Resources Connection, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 25, 2024 was $8.55M, a 31.3% 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 2024 $8.55M +$2.04M +31.3% May 25, 2024 10-K 2024-07-22
Q2 2023 $6.51M -$1.74M -21% May 27, 2023 10-K 2024-07-22
Q2 2022 $8.25M -$5.01M -37.8% May 28, 2022 10-K 2023-07-25
Q2 2021 $13.3M +$2.19M +19.8% May 29, 2021 10-K 2022-07-28
Q2 2020 $11.1M -$2.12M -16.1% May 30, 2020 10-K 2021-07-23
Q2 2019 $13.2M -$2.11M -13.8% May 25, 2019 10-K 2020-07-27
Q2 2018 $15.3M -$673K -4.21% May 26, 2018 10-K 2019-07-19
Q2 2017 $16M +$257K +1.64% May 27, 2017 10-K 2018-07-23
Q2 2016 $15.7M +$658K +4.37% May 28, 2016 10-K 2017-07-24
Q2 2015 $15.1M -$1.66M -9.95% May 30, 2015 10-K 2016-08-11
Q2 2014 $16.7M +$1.94M +13.1% May 31, 2014 10-K 2015-07-27
Q2 2013 $14.8M +$2.13M +16.8% May 25, 2013 10-K 2014-07-28
Q2 2012 $12.6M +$148K +1.18% May 26, 2012 10-K 2013-07-22
Q2 2011 $12.5M May 28, 2011 10-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.