COPART INC (CPRT) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

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
Copart Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Copart Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $40.3 M, a 38.3% 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 2023 $40.3 M +$11.2 M +38.3% Jul 31, 2023 10-K 2023-09-28
Q2 2022 $29.2 M +$4.18 M +16.7% Jul 31, 2022 10-K 2023-09-28
Q2 2021 $25 M +$9.56 M +61.9% Jul 31, 2021 10-K 2022-09-27
Q2 2020 $15.4 M +$6.85 M +79.9% Jul 31, 2020 10-K 2021-09-27
Q2 2019 $8.58 M +$3.99 M +86.8% Jul 31, 2019 10-K 2020-09-28
Q2 2018 $4.59 M -$1.86 M -28.9% Jul 31, 2018 10-K 2019-09-30
Q2 2017 $6.46 M +$1.04 M +19.1% Jul 31, 2017 10-K 2018-10-01
Q2 2016 $5.42 M +$2.77 M +105% Jul 31, 2016 10-K 2017-09-28
Q2 2015 $2.65 M +$440 K +19.9% Jul 31, 2015 10-K 2016-09-28
Q2 2014 $2.21 M +$613 K +38.4% Jul 31, 2014 10-K 2015-09-25
Q2 2013 $1.6 M +$386 K +31.9% Jul 31, 2013 10-K 2014-09-29
Q2 2012 $1.21 M +$263 K +27.7% Jul 31, 2012 10-K 2013-09-30
Q2 2011 $948 K +$161 K +20.5% Jul 31, 2011 10-K 2012-10-01
Q2 2010 $787 K Jul 31, 2010 10-K/A 2011-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.