Deferred Tax Assets, Valuation Allowance of DYCOM INDUSTRIES INC from 30 Jul 2011 to 25 Jan 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
DYCOM INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jul 2011 to 25 Jan 2025.
  • DYCOM INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Jan 2025 was $77,000, a 2.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DYCOM INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $77,000 -$2,000 -2.5% 25 Jan 2025 10-K 28 Feb 2025 2025 FY
Q4 2023 $79,000 -$555,000 -88% 27 Jan 2024 10-K 28 Feb 2025 2025 FY
Q4 2022 $634,000 -$497,000 -44% 28 Jan 2023 10-K 01 Mar 2024 2024 FY
Q4 2021 $1,131,000 -$8,000 -0.7% 29 Jan 2022 10-K 03 Mar 2023 2023 FY
Q4 2020 $1,139,000 +$13,000 +1.2% 30 Jan 2021 10-K 04 Mar 2022 2022 FY
Q4 2019 $1,126,000 +$708,000 +169% 25 Jan 2020 10-K 05 Mar 2021 2020 FY
Q4 2018 $418,000 +$270,000 +182% 26 Jan 2019 10-K 02 Mar 2020 2019 FY
Q4 2017 $148,000 27 Jan 2018 10-K 04 Mar 2019 2018 FY
Q2 2017 $122,000 -$236,000 -66% 29 Jul 2017 10-KT 02 Mar 2018 2017 FY
Q2 2016 $358,000 -$512,000 -59% 30 Jul 2016 10-KT 02 Mar 2018 2017 FY
Q2 2015 $870,000 -$8,000 -0.91% 25 Jul 2015 10-K 31 Aug 2016 2016 FY
Q2 2014 $878,000 -$910,000 -51% 26 Jul 2014 10-K 04 Sep 2015 2015 FY
Q2 2013 $1,788,000 +$92,000 +5.4% 27 Jul 2013 10-K 09 Sep 2014 2014 FY
Q2 2012 $1,696,000 +$3,793,000 28 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $2,097,000 30 Jul 2011 10-K 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.