DYCOM INDUSTRIES INC (DY) 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
Dycom Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Dycom Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 27, 2024 was $79 K, a 87.5% decline 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
Q4 2023 $79 K -$555 K -87.5% Jan 27, 2024 10-K 2024-03-01
Q4 2022 $634 K -$497 K -43.9% Jan 28, 2023 10-K 2024-03-01
Q4 2021 $1.13 M -$8 K -0.7% Jan 29, 2022 10-K 2023-03-03
Q4 2020 $1.14 M +$13 K +1.16% Jan 30, 2021 10-K 2022-03-04
Q4 2019 $1.13 M +$708 K +169% Jan 25, 2020 10-K 2021-03-05
Q4 2018 $418 K +$270 K +182% Jan 26, 2019 10-K 2020-03-02
Q4 2017 $148 K Jan 27, 2018 10-K 2019-03-04
Q2 2017 $122 K -$236 K -65.9% Jul 29, 2017 10-KT 2018-03-02
Q2 2016 $358 K -$512 K -58.9% Jul 30, 2016 10-KT 2018-03-02
Q2 2015 $870 K -$8 K -0.91% Jul 25, 2015 10-K 2016-08-31
Q2 2014 $878 K -$910 K -50.9% Jul 26, 2014 10-K 2015-09-04
Q2 2013 $1.79 M +$92 K +5.43% Jul 27, 2013 10-K 2014-09-09
Q2 2012 $1.7 M +$3.79 M Jul 28, 2012 10-K 2013-09-13
Q2 2011 -$2.1 M Jul 30, 2011 10-K 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.