FULLER H B CO Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Fuller H B Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2023.
  • Fuller H B Co Deferred Income Tax Assets, Net for the quarter ending December 2, 2023 was $42.9M, a 9.99% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42.9M +$3.9M +9.99% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $39M +$1.93M +5.21% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $37.1M -$260K -0.7% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $37.4M +$8.34M +28.7% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $29M Nov 30, 2019 10-K/A 2021-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.