MasterCraft Boat Holdings, Inc. (MCFT) Deferred Tax Assets, Gross USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MasterCraft Boat Holdings, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2019 to 2023.
MasterCraft Boat Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $20.2M, a 27.7% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2023	$20.2M	-$7.72M	-27.7%	Jun 30, 2023	10-K	2023-08-30
Q2 2022	$27.9M	+$6.12M	+28.1%	Jun 30, 2022	10-K	2023-08-30
Q2 2021	$21.8M	+$609K	+2.88%	Jun 30, 2021	10-K	2022-09-09
Q2 2020	$21.2M	+$11.8M	+127%	Jun 30, 2020	10-K	2021-09-02
Q2 2019	$9.35M			Jun 30, 2019	10-K	2020-09-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.