Deferred Tax Assets, Net of Valuation Allowance in USD of APOGEE ENTERPRISES, INC. from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
APOGEE ENTERPRISES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2019 to Q1 2025.
  • APOGEE ENTERPRISES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Mar 2025 was $56.7M, a 4.71% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

APOGEE ENTERPRISES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $56.7M -$2.8M -4.71% 01 Mar 2025 10-K 24 Apr 2025
Q1 2024 $59.5M -$1.21M -2% 02 Mar 2024 10-K 24 Apr 2025
Q1 2023 $60.7M +$11.6M +23.6% 25 Feb 2023 10-K 26 Apr 2024
Q1 2022 $49.1M -$607K -1.22% 26 Feb 2022 10-K 21 Apr 2023
Q1 2021 $49.7M +$8.24M +19.9% 27 Feb 2021 10-K 22 Apr 2022
Q1 2020 $41.5M +$8.9M +27.3% 29 Feb 2020 10-K 22 Apr 2021
Q1 2019 $32.6M 02 Mar 2019 10-K 24 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.