BIG LOTS INC (BIG) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

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 Lots Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Big Lots Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 4, 2024 was $193 M.
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 $193 M May 4, 2024 10-Q 2024-06-13
Q4 2023 $159 M +$157 M +7473% Feb 3, 2024 10-K 2024-04-18
Q2 2023 $148 M +$148 M Jul 29, 2023 10-Q 2023-09-06
Q4 2022 $2.1 M +$9 K +0.43% Jan 28, 2023 10-K 2024-04-18
Q2 2022 $0 Jul 30, 2022 10-Q 2023-09-06
Q4 2021 $2.09 M -$12 K -0.57% Jan 29, 2022 10-K 2024-04-18
Q4 2020 $2.11 M -$569 K -21.3% Jan 30, 2021 10-K 2024-04-18
Q4 2019 $2.67 M -$266 K -9.05% Feb 1, 2020 10-K 2021-03-30
Q4 2018 $2.94 M +$629 K +27.2% Feb 2, 2019 10-K 2020-03-31
Q4 2017 $2.31 M +$224 K +10.7% Feb 3, 2018 10-K 2019-04-02
Q4 2016 $2.09 M -$332 K -13.7% Jan 28, 2017 10-K 2018-04-03
Q4 2015 $2.42 M +$46 K +1.94% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $2.37 M -$27.6 M -92.1% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $30 M +$5.05 M +20.2% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $25 M +$4.57 M +22.4% Feb 2, 2013 10-K 2014-04-01
Q4 2011 $20.4 M +$19 M +1376% Jan 28, 2012 10-K 2013-04-02
Q4 2010 $1.38 M Jan 29, 2011 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.