HIBBETT INC Deferred Tax Assets, Net of Valuation Allowance
HIBBETT INC had Deferred Tax Assets, Net of Valuation Allowance of $94.43 million as of 2024-02-03, per its 10-K filed 2024-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-25
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $94.43M.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $87.03M.
- 2022-01-29: Deferred Tax Assets, Net of Valuation Allowance $86.21M.
- 2021-01-30: Deferred Tax Assets, Net of Valuation Allowance $80.83M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-02-03 | $94.43M 10-K · filed 2024-03-25 |
| 2023-01-28 | $87.03M 10-K · filed 2024-03-25 |
| 2022-01-29 | $86.21M 10-K · filed 2023-03-24 |
| 2021-01-30 | $80.83M 10-K · filed 2022-03-25 |
| 2020-02-01 | $80.35M 10-K · filed 2021-04-07 |
| 2019-02-02 | $18.86M 10-K · filed 2020-04-16 |
| 2018-02-03 | $17.56M 10-K · filed 2019-04-18 |
| 2017-01-28 | $26.08M 10-K · filed 2018-03-30 |
| 2016-01-30 | $23.40M 10-K · filed 2017-03-28 |