RESOURCES CONNECTION, INC. Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Resources Connection, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2011 to Q2 2025.
  • Resources Connection, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2025 was $15M, a 41.4% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

RESOURCES CONNECTION, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $15M -$10.6M -41.4% May 31, 2025 10-K 2025-07-28
Q2 2024 $25.6M -$1.08M -4.03% May 25, 2024 10-K 2025-07-28
Q2 2023 $26.7M +$650K +2.49% May 27, 2023 10-K 2024-07-22
Q2 2022 $26.1M +$974K +3.88% May 28, 2022 10-K 2023-07-25
Q2 2021 $25.1M +$11.1M +79.4% May 29, 2021 10-K 2022-07-28
Q2 2020 $14M -$437K -3.03% May 30, 2020 10-K 2021-07-23
Q2 2019 $14.4M -$6.3M -30.4% May 25, 2019 10-K 2020-07-27
Q2 2018 $20.7M -$2.38M -10.3% May 26, 2018 10-K 2019-07-19
Q2 2017 $23.1M -$3.26M -12.4% May 27, 2017 10-K 2018-07-23
Q2 2016 $26.4M +$138K +0.53% May 28, 2016 10-K 2017-07-24
Q2 2015 $26.2M +$364K +1.41% May 30, 2015 10-K 2016-08-11
Q2 2014 $25.9M +$112K +0.44% May 31, 2014 10-K 2015-07-27
Q2 2013 $25.7M -$905K -3.4% May 25, 2013 10-K 2014-07-28
Q2 2012 $26.7M -$12.8M -32.4% May 26, 2012 10-K 2013-07-22
Q2 2011 $39.4M May 28, 2011 10-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.