Deferred Tax Assets, Net of Valuation Allowance of SPORTSMAN'S WAREHOUSE HOLDINGS, INC. from 03 Feb 2024 to 01 Feb 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
SPORTSMAN'S WAREHOUSE HOLDINGS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 03 Feb 2024 to 01 Feb 2025.
  • SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $106,567,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SPORTSMAN'S WAREHOUSE HOLDINGS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $106,567,000 -$8,690,000 -7.5% 01 Feb 2025 10-K 02 Apr 2025 2025 FY
Q4 2023 $115,257,000 03 Feb 2024 10-K 02 Apr 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.