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

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
APOGEE ENTERPRISES, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2019 to Q1 2025.
  • APOGEE ENTERPRISES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Mar 2025 was $9.58M, a 11.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $9.58M -$1.22M -11.3% 01 Mar 2025 10-K 24 Apr 2025
Q1 2024 $10.8M +$1.76M +19.4% 02 Mar 2024 10-K 24 Apr 2025
Q1 2023 $9.05M -$6.32M -41.1% 25 Feb 2023 10-K 26 Apr 2024
Q1 2022 $15.4M +$7.94M +107% 26 Feb 2022 10-K 21 Apr 2023
Q1 2021 $7.44M -$1.29M -14.8% 27 Feb 2021 10-K 22 Apr 2022
Q1 2020 $8.73M +$181K +2.12% 29 Feb 2020 10-K 22 Apr 2021
Q1 2019 $8.55M 02 Mar 2019 10-K 24 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.