REGIS CORP (RGS) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Regis Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Regis Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $202 M, a 0.23% 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
Q2 2023 $202 M +$454 K +0.23% Jun 30, 2023 10-K 2023-08-23
Q2 2022 $202 M +$9.21 M +4.78% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $193 M +$70.1 M +57.2% Jun 30, 2021 10-K 2022-08-23
Q2 2020 $122 M +$51.7 M +73.2% Jun 30, 2020 10-K 2021-08-26
Q1 2020 $400 K Mar 31, 2020 10-Q 2020-06-18
Q2 2019 $70.7 M +$2.1 M +3.06% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $68.6 M -$50.5 M -42.4% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $119 M +$9.04 M +8.21% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $110 M +$6.81 M +6.59% Jun 30, 2016 10-K 2017-08-23
Q2 2015 $103 M +$17.1 M +19.9% Jun 30, 2015 10-K 2016-08-23
Q2 2014 $86.1 M +$86.1 M Jun 30, 2014 10-K 2015-08-28
Q2 2013 $0 Jun 30, 2013 10-K 2014-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.