Deferred Tax Assets, Valuation Allowance of DECKERS OUTDOOR CORP from 31 Mar 2017 to 31 Mar 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
DECKERS OUTDOOR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2017 to 31 Mar 2025.
  • DECKERS OUTDOOR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $5,138,000, a 308% increase 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 (%)

DECKERS OUTDOOR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,138,000 +$3,879,000 +308% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $1,259,000 +$35,000 +2.9% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $1,224,000 +$18,000 +1.5% 31 Mar 2023 10-K 24 May 2024 2024 FY
Q1 2022 $1,206,000 +$9,000 +0.75% 31 Mar 2022 10-K 26 May 2023 2023 FY
Q1 2021 $1,197,000 -$322,000 -21% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $1,519,000 +$1,324,000 +679% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $195,000 +$195,000 31 Mar 2019 10-K 01 Jun 2020 2020 FY
Q1 2018 $0 $0 31 Mar 2018 10-K 30 May 2018 2018 FY
Q1 2017 $0 31 Mar 2017 10-K 30 May 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.