Deferred Income Tax Assets, Net of YETI Holdings, Inc. from 29 Dec 2018 to 28 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
YETI Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Dec 2018 to 28 Dec 2024.
  • YETI Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2024 was $9,060,000, a 435% increase 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 (%)

YETI Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,060,000 +$7,368,000 +435% 28 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $1,692,000 -$21,541,000 -93% 30 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $23,233,000 +$21,631,000 +1350% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $1,602,000 +$540,000 +51% 01 Jan 2022 10-K 27 Feb 2023 2022 FY
Q4 2020 $1,062,000 -$20,000 -1.8% 02 Jan 2021 10-K 28 Feb 2022 2021 FY
Q3 2020 $1,114,000 +$1,081,000 +3276% 26 Sep 2020 10-Q 05 Nov 2020 2020 Q2
Q2 2020 $1,050,000 -$256,000 -20% 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $1,070,000 28 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $1,082,000 -$6,695,000 -86% 28 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $33,000 28 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $1,306,000 29 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q4 2018 $7,777,000 29 Dec 2018 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.