BIRKS GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Birks Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Birks Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $26.1M, a 5.36% 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
Q1 2024 $26.1M +$1.33M +5.36% Mar 30, 2024 20-F/A 2024-07-18
Q1 2023 $24.8M +$2.16M +9.53% Mar 25, 2023 20-F/A 2024-07-18
Q1 2022 $22.7M -$1.91M -7.76% Mar 26, 2022 20-F 2023-06-23
Q1 2021 $24.6M +$2.09M +9.3% Mar 27, 2021 20-F 2022-06-24
Q1 2020 $22.5M +$3.2M +16.6% Mar 28, 2020 20-F 2021-06-17
Q1 2019 $19.3M +$5.71M +42.1% Mar 30, 2019 20-F 2020-07-08
Q1 2018 $13.6M +$4.78M +54.4% Mar 31, 2018 20-F 2019-06-24
Q1 2017 $8.78M -$48.5M -84.7% Mar 25, 2017 20-F 2018-07-03
Q1 2016 $57.3M -$1.51M -2.57% Mar 26, 2016 20-F 2017-06-23
Q1 2015 $58.8M +$1.99M +3.5% Mar 28, 2015 20-F 2016-06-30
Q1 2014 $56.8M +$202K +0.36% Mar 29, 2014 20-F 2015-06-26
Q1 2013 $56.6M -$636K -1.11% Mar 30, 2013 20-F 2014-07-25
Q1 2012 $57.2M Mar 31, 2012 20-F 2013-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.