Deferred Tax Assets, Gross of APOGEE ENTERPRISES, INC. from 02 Mar 2019 to 01 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: APOGEE ENTERPRISES, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Mar 2019 to 01 Mar 2025.
APOGEE ENTERPRISES, INC. Deferred Tax Assets, Gross for the quarter ending 01 Mar 2025 was $66,232,000, a 5.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

APOGEE ENTERPRISES, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$66,232,000	-$4,021,000	-5.7%	01 Mar 2025	10-K	24 Apr 2025	2025	FY
Q1 2024	$70,253,000	+$542,000	+0.78%	02 Mar 2024	10-K	24 Apr 2025	2025	FY
Q1 2023	$69,711,000	+$5,255,000	+8.2%	25 Feb 2023	10-K	26 Apr 2024	2024	FY
Q1 2022	$64,456,000	+$7,328,000	+13%	26 Feb 2022	10-K	21 Apr 2023	2023	FY
Q1 2021	$57,128,000	+$6,948,000	+14%	27 Feb 2021	10-K	22 Apr 2022	2022	FY
Q1 2020	$50,180,000	+$9,076,000	+22%	29 Feb 2020	10-K	22 Apr 2021	2021	FY
Q1 2019	$41,104,000			02 Mar 2019	10-K	24 Apr 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.