Deferred Income Tax Assets, Net of BIG 5 SPORTING GOODS Corp from 29 Dec 2019 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BIG 5 SPORTING GOODS Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Dec 2019 to 29 Dec 2024.
  • BIG 5 SPORTING GOODS Corp Deferred Income Tax Assets, Net for the quarter ending 29 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BIG 5 SPORTING GOODS Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$13,427,000 -100% 29 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $0 -$8,978,000 -100% 29 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $19,790,000 +$9,563,000 +94% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $16,196,000 +$6,098,000 +60% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $13,427,000 +$3,436,000 +34% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $8,978,000 -$1,474,000 -14% 01 Oct 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $10,227,000 -$263,000 -2.5% 02 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $10,098,000 -$966,000 -8.7% 02 Apr 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $9,991,000 -$2,106,000 -17% 01 Jan 2023 10-K 28 Feb 2024 2023 FY
Q3 2022 $10,452,000 -$3,760,000 -26% 02 Oct 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $10,490,000 -$2,906,000 -22% 03 Jul 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $11,064,000 -$1,468,000 -12% 03 Apr 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $12,097,000 -$1,734,000 -13% 02 Jan 2022 10-K 01 Mar 2023 2022 FY
Q3 2021 $14,212,000 -$282,000 -1.9% 03 Oct 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $13,396,000 +$614,000 +4.8% 04 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $12,532,000 -$442,000 -3.4% 04 Apr 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $13,831,000 +$212,000 +1.6% 03 Jan 2021 10-K 02 Mar 2022 2021 FY
Q3 2020 $14,494,000 27 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $12,782,000 28 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $12,974,000 29 Mar 2020 10-Q 28 May 2020 2020 Q1
Q4 2019 $13,619,000 29 Dec 2019 10-K 03 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.