BIG 5 SPORTING GOODS Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
BIG 5 SPORTING GOODS Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2024.
  • BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $0.000.
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 $0 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $0 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $0 -$280K -100% Dec 31, 2023 10-Q 2024-07-31
Q4 2022 $280K $0 0% Jan 1, 2023 10-K 2024-02-28
Q4 2021 $280K -$403K -59% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $683K -$529K -43.6% Jan 3, 2021 10-K 2022-03-02
Q4 2019 $1.21M $0 0% Dec 29, 2019 10-K 2021-03-03
Q4 2018 $1.21M +$336K +38.4% Dec 30, 2018 10-K 2020-02-26
Q4 2017 $876K +$876K Dec 31, 2017 10-K 2019-02-27
Q3 2017 $0 $0 Oct 1, 2017 10-Q 2017-11-01
Q2 2017 $0 $0 Jul 2, 2017 10-Q 2017-08-02
Q1 2017 $0 $0 Apr 2, 2017 10-Q 2017-05-03
Q4 2016 $0 $0 Jan 1, 2017 10-K 2018-02-28
Q3 2016 $0 $0 Oct 2, 2016 10-Q 2016-11-02
Q2 2016 $0 $0 Jul 3, 2016 10-Q 2016-08-03
Q1 2016 $0 $0 Apr 3, 2016 10-Q 2016-05-04
Q4 2015 $0 $0 Jan 3, 2016 10-Q 2016-11-02
Q3 2015 $0 $0 Sep 27, 2015 10-Q 2015-10-28
Q2 2015 $0 $0 Jun 28, 2015 10-Q 2015-07-29
Q1 2015 $0 $0 Mar 29, 2015 10-Q 2015-04-29
Q4 2014 $0 $0 Dec 28, 2014 10-Q 2015-10-28
Q3 2014 $0 Sep 28, 2014 10-Q 2014-10-29
Q2 2014 $0 Jun 29, 2014 10-Q 2014-07-30
Q1 2014 $0 Mar 30, 2014 10-Q 2014-04-30
Q4 2013 $0 Dec 29, 2013 10-Q 2014-10-29
Q3 2012 $0 Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $0 Jul 1, 2012 10-Q/A 2012-08-13
Q4 2011 $0 Jan 1, 2012 10-Q 2012-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.