ENGLOBAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Englobal Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Englobal Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $19.4M, a 20.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.4M +$3.28M +20.3% Dec 30, 2023 10-K 2024-03-29
Q4 2022 $16.2M +$3.75M +30.2% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $12.4M +$2.4M +24% Dec 25, 2021 10-K 2023-03-31
Q4 2020 $10M +$104K +1.05% Dec 26, 2020 10-K 2022-03-11
Q4 2019 $9.91M +$202K +2.08% Dec 28, 2019 10-K 2021-03-11
Q4 2018 $9.71M Dec 29, 2018 10-K 2020-03-27
Q3 2017 $11.3M Sep 30, 2017 10-Q 2017-11-03
Q4 2016 $593K +$70K +13.4% Dec 31, 2016 10-K 2017-03-10
Q4 2015 $523K -$11M -95.4% Dec 26, 2015 10-K 2017-03-10
Q4 2014 $11.5M +$386K +3.48% Dec 27, 2014 10-K 2016-03-03
Q4 2013 $11.1M -$6.26M -36.1% Dec 28, 2013 10-K 2015-03-12
Q4 2012 $17.4M +$16.9M +3665% Dec 29, 2012 10-K 2014-03-14
Q4 2011 $461K Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.