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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Delta Apparel, Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2023.
- Delta Apparel, Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $30.8 M, a 46.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)