GMS Inc. (GMS) Deferred Tax Assets, Gross USD 2016 - 2024
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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GMS Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2016 to 2024.
- GMS Inc. Deferred Tax Assets, Gross for the quarter ending April 30, 2024 was $137 M, a 20.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)