REGIS CORP Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-09-01
- 2026-06-30: Deferred Tax Assets, Net of Valuation Allowance $184.67M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $196.17M.
- 2024-06-30: Deferred Tax Assets, Net of Valuation Allowance $100.14M.
- 2023-06-30: Deferred Tax Assets, Net of Valuation Allowance $119.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $184.67M 10-K · filed 2026-09-01 | |
| 2025-06-30 | $196.17M 10-K · filed 2026-09-01 | |
| 2024-06-30 | $100.14M 10-K · filed 2025-09-03 | |
| 2023-06-30 | $119.24M 10-K · filed 2024-08-28 | |
| 2022-06-30 | $150.87M 10-K · filed 2023-08-23 | |
| 2021-06-30 | $190.45M 10-K · filed 2022-08-23 | |
| 2020-06-30 | $231.56M 10-K · filed 2021-08-26 | |
| 2019-06-30 | $53.58M 10-K · filed 2020-08-31 | |
| 2018-06-30 | $51.63M 10-K · filed 2019-08-27 | $47.52M 10-K · filed 2018-08-23 |
| 2017-06-30 | $2.97M 10-K · filed 2018-08-23 | $3.27M 10-K · filed 2017-08-23 |
| 2016-06-30 | $2.00M 10-K · filed 2017-08-23 | |
| 2015-06-30 | $2.85M 10-K · filed 2016-08-23 | |
| 2014-06-30 | $9.11M 10-K · filed 2015-08-28 | $9.03M 10-K · filed 2014-08-26 |
| 2013-06-30 | $89.26M 10-K · filed 2014-08-26 | |
| 2012-06-30 | $86.42M 10-K · filed 2013-08-27 | $89.98M 10-K · filed 2012-08-29 |
| 2011-06-30 | $94.44M 10-K · filed 2012-08-29 | |
| 2010-06-30 | $83.79M 10-K · filed 2011-08-26 |