Skyline Champion Corp (SKY) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Skyline Champion Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2024.
  • Skyline Champion Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $11.7 M, a 2.77% 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
Q1 2024 $11.7 M -$333 K -2.77% Mar 30, 2024 10-K 2024-05-29
Q1 2023 $12 M -$703 K -5.52% Apr 1, 2023 10-K 2024-05-29
Q1 2022 $12.7 M +$189 K +1.51% Apr 2, 2022 10-K 2023-05-30
Q1 2021 $12.6 M +$1.34 M +12% Apr 3, 2021 10-K 2022-05-24
Q1 2020 $11.2 M +$3.92 M +53.7% Mar 28, 2020 10-K 2021-05-26
Q1 2019 $7.29 M +$940 K +14.8% Mar 30, 2019 10-K 2020-05-21
Q1 2018 $6.35 M -$29.5 M -82.3% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $35.9 M Apr 1, 2017 10-K 2019-05-23
Q2 2016 $49 M -$899 K -1.8% May 31, 2016 10-K 2016-08-05
Q2 2015 $49.9 M +$3.7 M +8.02% May 31, 2015 10-K 2016-08-05
Q2 2014 $46.2 M +$4.56 M +11% May 31, 2014 10-K 2015-08-26
Q2 2013 $41.6 M +$4.19 M +11.2% May 31, 2013 10-K 2014-08-22
Q2 2012 $37.5 M May 31, 2012 10-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.