Deferred Tax Assets, Net of Valuation Allowance in USD of Staffing 360 Solutions, Inc. from Q2 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Staffing 360 Solutions, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2014 to Q4 2023.
  • Staffing 360 Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Dec 2023 was $3,406,000, a 18.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Staffing 360 Solutions, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $3,406,000 -$761,000 -18% 30 Dec 2023 10-K 12 Jun 2024 2023 FY
Q4 2022 $4,167,000 +$412,000 +11% 31 Dec 2022 10-K 12 Jun 2024 2023 FY
Q4 2021 $3,755,000 +$1,373,000 +58% 01 Jan 2022 10-K 19 May 2023 2022 FY
Q4 2020 $2,382,000 +$141,000 +6.3% 02 Jan 2021 10-K 24 Jun 2022 2021 FY
Q4 2019 $2,241,000 +$846,000 +61% 28 Dec 2019 10-K 16 Apr 2021 2021 FY
Q4 2018 $1,395,000 +$44,000 +3.3% 29 Dec 2018 10-K 11 May 2020 2019 FY
Q4 2017 $1,351,000 -$617,000 -31% 30 Dec 2017 10-K 25 Mar 2019 2018 FY
Q4 2016 $1,968,000 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q2 2016 $2,633,000 -$27,000 -1% 31 May 2016 10-KT 12 Apr 2017 2016 FY
Q2 2015 $2,660,000 +$2,660,000 31 May 2015 10-KT 12 Apr 2017 2016 FY
Q2 2014 $0 31 May 2014 10-K 31 Jul 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.