Deferred Tax Assets, Valuation Allowance in USD of Staffing 360 Solutions, Inc. from Q2 2012 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Staffing 360 Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2012 to Q4 2023.
Staffing 360 Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Dec 2023 was $22,378,000, a 4.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$22,378,000	-$1,005,000	-4.3%	30 Dec 2023	10-K	12 Jun 2024	2023	FY
Q4 2022	$23,383,000	+$5,737,000	+33%	31 Dec 2022	10-K	12 Jun 2024	2023	FY
Q4 2021	$17,646,000	+$559,000	+3.3%	01 Jan 2022	10-K	19 May 2023	2022	FY
Q4 2020	$17,087,000	+$5,139,000	+43%	02 Jan 2021	10-K	24 Jun 2022	2021	FY
Q4 2019	$11,948,000	+$2,329,000	+24%	28 Dec 2019	10-K	16 Apr 2021	2021	FY
Q4 2018	$9,619,000	+$195,000	+2.1%	29 Dec 2018	10-K	11 May 2020	2019	FY
Q4 2017	$9,424,000	+$581,000	+6.6%	30 Dec 2017	10-K	25 Mar 2019	2018	FY
Q4 2016	$8,843,000			31 Dec 2016	10-K	29 Mar 2018	2017	FY
Q2 2016	$7,310,000	+$1,241,000	+20%	31 May 2016	10-KT	12 Apr 2017	2016	FY
Q2 2015	$6,069,000	-$3,773,000	-38%	31 May 2015	10-KT	12 Apr 2017	2016	FY
Q2 2014	$9,842,000	+$8,708,000	+768%	31 May 2014	10-K	31 Jul 2015	2015	FY
Q2 2013	$1,134,000	+$1,033,000	+1023%	31 May 2013	10-K	15 Sep 2014	2014	FY
Q2 2012	$101,000			31 May 2012	10-K	13 Sep 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.