Deferred Tax Assets, Gross in USD of BIRKS GROUP INC. from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Birks Group Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2012 to Q1 2025.
  • Birks Group Inc. Deferred Tax Assets, Gross for the quarter ending March 29, 2025 was $29.2M, a 11.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

BIRKS GROUP INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $29.2M +$3.08M +11.8% Mar 29, 2025 20-F 2025-07-25
Q1 2024 $26.1M +$1.33M +5.36% Mar 30, 2024 20-F 2025-07-25
Q1 2023 $24.8M +$2.16M +9.53% Mar 25, 2023 20-F/A 2024-07-18
Q1 2022 $22.7M -$1.91M -7.76% Mar 26, 2022 20-F 2023-06-23
Q1 2021 $24.6M +$2.09M +9.3% Mar 27, 2021 20-F 2022-06-24
Q1 2020 $22.5M +$3.2M +16.6% Mar 28, 2020 20-F 2021-06-17
Q1 2019 $19.3M +$5.71M +42.1% Mar 30, 2019 20-F 2020-07-08
Q1 2018 $13.6M +$4.78M +54.4% Mar 31, 2018 20-F 2019-06-24
Q1 2017 $8.78M -$48.5M -84.7% Mar 25, 2017 20-F 2018-07-03
Q1 2016 $57.3M -$1.51M -2.57% Mar 26, 2016 20-F 2017-06-23
Q1 2015 $58.8M +$1.99M +3.5% Mar 28, 2015 20-F 2016-06-30
Q1 2014 $56.8M +$202K +0.36% Mar 29, 2014 20-F 2015-06-26
Q1 2013 $56.6M -$636K -1.11% Mar 30, 2013 20-F 2014-07-25
Q1 2012 $57.2M Mar 31, 2012 20-F 2013-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.