DECKERS OUTDOOR CORP (DECK) Deferred Tax Assets, Valuation Allowance USD 2017 - 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
Deckers Outdoor Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2024.
  • Deckers Outdoor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.26 M, a 2.86% 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 $1.26 M +$35 K +2.86% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $1.22 M +$18 K +1.49% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $1.21 M +$9 K +0.75% Mar 31, 2022 10-K 2023-05-26
Q1 2021 $1.2 M -$322 K -21.2% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $1.52 M +$1.32 M +679% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $195 K +$195 K Mar 31, 2019 10-K 2020-06-01
Q1 2018 $0 $0 Mar 31, 2018 10-K 2018-05-30
Q1 2017 $0 Mar 31, 2017 10-K 2018-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.