GMS Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q4 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
GMS Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q4 2024.
  • GMS Inc. Deferred Income Tax Assets, Net for the quarter ending January 31, 2025 was $27.6M, a 19.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $27.6M +$4.52M +19.6% Jan 31, 2025 10-Q 2025-03-06
Q3 2024 $25.5M +$3.62M +16.5% Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $22.6M +$1.45M +6.87% Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $21.9M +$2.05M +10.3% Apr 30, 2024 10-Q 2025-03-06
Q4 2023 $23.1M +$1.76M +8.25% Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $21.9M +$740K +3.5% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $21.1M +$1.72M +8.88% Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $19.8M +$1.96M +10.9% Apr 30, 2023 10-K 2024-06-20
Q4 2022 $21.3M +$807K +3.93% Jan 31, 2023 10-Q 2023-03-02
Q3 2022 $21.2M +$1.96M +10.2% Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $19.4M +$1.83M +10.4% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $17.9M +$2.17M +13.8% Apr 30, 2022 10-K 2023-06-22
Q4 2021 $20.5M +$7.05M +52.3% Jan 31, 2022 10-Q 2022-03-03
Q3 2021 $19.2M +$6.56M +51.8% Oct 31, 2021 10-Q 2021-12-02
Q2 2021 $17.6M +$6.53M +59% Jul 31, 2021 10-Q 2021-09-02
Q1 2021 $15.7M +$6.81M +76.5% Apr 30, 2021 10-K 2022-06-23
Q4 2020 $13.5M +$5.47M +68.3% Jan 31, 2021 10-Q 2021-03-04
Q3 2020 $12.7M +$2.45M +24% Oct 31, 2020 10-Q 2020-12-03
Q2 2020 $11.1M +$3.65M +49.2% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $8.9M +$4.23M +90.4% Apr 30, 2020 10-K 2021-06-24
Q4 2019 $8.01M +$2.8M +53.6% Jan 31, 2020 10-Q 2020-03-05
Q3 2019 $10.2M Oct 31, 2019 10-Q 2019-12-05
Q2 2019 $7.41M Jul 31, 2019 10-Q 2019-08-29
Q1 2019 $4.68M Apr 30, 2019 10-K 2020-06-25
Q4 2018 $5.22M Jan 31, 2019 10-Q 2019-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.