Hackett Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hackett Group, Inc. (HCKT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$362.00 thousand for the 6-month period ending 2020-06-26, per its 10-Q filed 2020-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-05
- Hackett Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-26 was $1.26M.
- Hackett Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-27 was -$1.62M.
- Hackett Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-27 was $437.00K, a 48.14% increase year-over-year.
- Hackett Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-28 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2020-06-26 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$362.00K 10-Q · filed 2020-08-05 | |
| 2020-03-27 | -$1.62M 10-Q · filed 2020-05-06 | ||
| 2019-09-27 | $437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $437.00K derived: sum of 2 quarters · filed 2020-08-05 | -$1.28M 10-Q · filed 2019-11-06 |
| 2019-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$1.71M 10-Q · filed 2020-08-05 | |
| 2019-03-29 | -$1.71M 10-Q · filed 2020-05-06 | ||
| 2018-09-28 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$176.00K derived: sum of 2 quarters · filed 2019-11-06 | -$1.56M 10-Q · filed 2019-11-06 |
| 2018-06-29 | -$471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.86M 10-Q · filed 2019-08-07 | |
| 2018-03-30 | -$1.39M 10-Q · filed 2019-05-08 | ||
| 2017-09-29 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$346.00K derived: sum of 2 quarters · filed 2018-11-07 | -$1.81M 10-Q · filed 2018-11-07 |
| 2017-06-30 | -$567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.04M 10-Q · filed 2018-08-08 | |
| 2017-03-31 | -$1.47M 10-Q · filed 2017-05-10 | ||
| 2016-09-30 | -$2.59M 10-Q · filed 2017-11-08 | ||
| 2016-07-01 | -$405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$3.15M 10-Q · filed 2017-08-09 | |
| 2016-04-01 | -$2.74M 10-Q · filed 2017-05-10 |
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