Deferred Tax Assets, Gross in USD of NATIONAL BEVERAGE CORP from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NATIONAL BEVERAGE CORP quarterly Deferred Tax Assets, Gross history and change rate from Q1 2012 to Q1 2025.
  • NATIONAL BEVERAGE CORP Deferred Tax Assets, Gross for the quarter ending 03 May 2025 was $4,476,000, a 0.49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NATIONAL BEVERAGE CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,476,000 -$22,000 -0.49% 03 May 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $4,498,000 -$718,000 -14% 27 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $5,216,000 +$1,585,000 +44% 29 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $3,631,000 -$260,000 -6.7% 30 Apr 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $3,891,000 -$1,604,000 -29% 01 May 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $5,495,000 +$1,525,000 +38% 02 May 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $3,970,000 +$739,000 +23% 27 Apr 2019 10-K 01 Jul 2020 2020 FY
Q1 2018 $3,231,000 -$2,047,000 -39% 28 Apr 2018 10-K 26 Jun 2019 2019 FY
Q1 2017 $5,278,000 -$915,000 -15% 29 Apr 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $6,193,000 +$495,000 +8.7% 30 Apr 2016 10-K 13 Jul 2017 2017 FY
Q1 2015 $5,698,000 +$1,172,000 +26% 02 May 2015 10-K 14 Jul 2016 2016 FY
Q1 2014 $4,526,000 -$1,070,000 -19% 03 May 2014 10-K 16 Jul 2015 2015 FY
Q1 2013 $5,596,000 -$27,000 -0.48% 27 Apr 2013 10-K 17 Jul 2014 2014 FY
Q1 2012 $5,623,000 28 Apr 2012 10-K 11 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.