BIG 5 SPORTING GOODS Corp (BGFV) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BIG 5 SPORTING GOODS Corp quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
BIG 5 SPORTING GOODS Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $16.5 M, a 29.9% 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	$16.5 M	+$3.79 M	+29.9%	Dec 31, 2023	10-K	2024-02-28
Q4 2022	$12.7 M	-$2.3 M	-15.4%	Jan 1, 2023	10-K	2024-02-28
Q4 2021	$15 M	-$1.85 M	-11%	Jan 2, 2022	10-K	2023-03-01
Q4 2020	$16.9 M	-$72 K	-0.43%	Jan 3, 2021	10-K	2022-03-02
Q4 2019	$16.9 M	-$759 K	-4.29%	Dec 29, 2019	10-K	2021-03-03
Q4 2018	$17.7 M	+$522 K	+3.04%	Dec 30, 2018	10-K	2020-02-26
Q4 2017	$17.2 M	-$11 M	-39.1%	Dec 31, 2017	10-K	2019-02-27
Q4 2016	$28.2 M	+$834 K	+3.05%	Jan 1, 2017	10-K	2018-02-28
Q4 2015	$27.3 M	-$623 K	-2.23%	Jan 3, 2016	10-K	2017-03-01
Q4 2014	$28 M	+$376 K	+1.36%	Dec 28, 2014	10-K	2016-03-02
Q4 2013	$27.6 M	+$434 K	+1.6%	Dec 29, 2013	10-K	2015-02-25
Q4 2012	$27.2 M	+$1.13 M	+4.35%	Dec 30, 2012	10-K	2014-02-26
Q4 2011	$26 M			Jan 1, 2012	10-K	2013-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.