DELTA APPAREL, INC (DLA) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Delta Apparel, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Delta Apparel, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.13 M, a 76.4% 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
Q3 2023 $1.13 M +$489 K +76.4% Sep 30, 2023 10-K 2023-12-28
Q3 2022 $640 K +$54 K +9.22% Oct 1, 2022 10-K 2023-12-28
Q3 2021 $586 K -$14 K -2.33% Oct 2, 2021 10-K 2022-11-21
Q3 2020 $600 K +$84 K +16.3% Oct 3, 2020 10-K 2021-11-22
Q3 2019 $516 K +$23 K +4.67% Sep 28, 2019 10-K 2020-11-23
Q3 2018 $493 K $0 0% Sep 29, 2018 10-K 2019-11-21
Q3 2017 $493 K +$362 K +276% Sep 30, 2017 10-K 2018-11-19
Q3 2016 $131 K -$71 K -35.1% Oct 1, 2016 10-K 2017-11-28
Q3 2015 $202 K +$1 K +0.5% Oct 3, 2015 10-K 2016-11-29
Q3 2014 $201 K +$4 K +2.03% Sep 27, 2014 10-K 2015-12-15
Q3 2013 $197 K Sep 28, 2013 10-K 2014-12-10
Q2 2013 $197 K +$75 K +61.5% Jun 29, 2013 10-K 2014-12-10
Q2 2012 $122 K +$14 K +13% Jun 30, 2012 10-K 2013-08-29
Q2 2011 $108 K Jul 2, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.