GMS Inc. (GMS) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
GMS Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2024.
  • GMS Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $12.5 M, a 7.12% 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 $12.5 M +$833 K +7.12% Apr 30, 2024 10-K 2024-06-20
Q4 2023 $11.8 M +$100 K +0.86% Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $11.4 M -$100 K -0.87% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $12.6 M +$800 K +6.78% Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $11.7 M -$11 K -0.09% Apr 30, 2023 10-K 2024-06-20
Q4 2022 $11.7 M -$200 K -1.68% Jan 31, 2023 10-Q 2023-03-02
Q3 2022 $11.5 M -$700 K -5.74% Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $11.8 M -$100 K -0.84% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $11.7 M -$49 K -0.42% Apr 30, 2022 10-K 2023-06-22
Q4 2021 $11.9 M +$1.2 M +11.2% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $12.2 M +$1.6 M +15.1% Oct 31, 2021 10-Q 2021-12-02
Q2 2021 $11.9 M -$1.8 M -13.1% Jul 31, 2021 10-Q 2021-09-02
Q1 2021 $11.8 M +$1.59 M +15.6% Apr 30, 2021 10-K 2022-06-23
Q4 2020 $10.7 M +$9.3 M +664% Jan 31, 2021 10-Q 2021-03-04
Q3 2020 $10.6 M +$9.4 M +783% Oct 31, 2020 10-Q 2020-12-03
Q2 2020 $13.7 M +$12.3 M +879% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $10.2 M +$9.07 M +816% Apr 30, 2020 10-K 2021-06-24
Q4 2019 $1.4 M Jan 31, 2020 10-Q 2020-03-05
Q3 2019 $1.2 M +$800 K +200% Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $1.4 M +$1 M +250% Jul 31, 2019 10-Q 2019-08-29
Q1 2019 $1.11 M +$664 K +148% Apr 30, 2019 10-K 2020-06-25
Q3 2018 $400 K +$100 K +33.3% Oct 31, 2018 10-Q 2018-12-04
Q2 2018 $400 K +$103 K +34.7% Jul 31, 2018 10-Q 2018-08-30
Q1 2018 $448 K +$151 K +50.8% Apr 30, 2018 10-K 2019-06-27
Q4 2017 $300 K +$217 K +261% Jan 31, 2018 10-Q 2018-03-06
Q3 2017 $300 K +$217 K +261% Oct 31, 2017 10-Q 2017-12-07
Q2 2017 $297 K +$214 K +258% Jul 31, 2017 10-Q 2017-09-06
Q1 2017 $297 K +$214 K +258% Apr 30, 2017 10-K 2018-06-28
Q4 2016 $83 K Jan 31, 2017 10-Q 2017-03-09
Q3 2016 $83 K Oct 31, 2016 10-Q 2016-12-13
Q2 2016 $83 K Jul 31, 2016 10-Q 2016-09-13
Q1 2016 $83 K Apr 30, 2016 10-K 2017-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.