Everpure, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Everpure, Inc. (P) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $82.10 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- Everpure, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $82.10M, a 12.38% decline from fiscal 2025.
- Everpure, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $93.70M, a 49.20% increase from fiscal 2024.
- Everpure, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $62.80M, a 41.44% increase from fiscal 2023.
- Everpure, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $44.40M, a 36.66% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-02-01 | $82.10M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $93.70M 10-K · filed 2026-03-25 | |
| 2024-02-04 | $62.80M 10-K · filed 2025-03-27 | |
| 2023-02-05 | $44.40M 10-K · filed 2024-04-01 | |
| 2022-02-06 | $70.10M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $98.60M 10-K · filed 2022-04-07 | |
| 2020-02-02 | $78.30M 10-K · filed 2021-03-25 | |
| 2019-01-31 | $85.50M 10-K · filed 2020-03-27 | -$85.50M 10-K · filed 2019-03-26 |
| 2018-01-31 | $28.40M 10-K · filed 2019-03-26 | -$31.30M 10-K · filed 2018-03-26 |
| 2017-01-31 | $90.90M 10-K · filed 2018-03-26 | |
| 2016-01-31 | $68.00M 10-K · filed 2018-03-26 | |
| 2015-01-31 | $66.60M 10-K · filed 2017-03-29 | |
| 2014-01-31 | $28.80M 10-K · filed 2016-03-25 |
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