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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Fuller H B Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q4 2023.
  • Fuller H B Co Deferred Income Tax Liabilities, Net for the quarter ending December 2, 2023 was $176M, a 3.72% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $176M -$6.81M -3.72% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $183M +$3.79M +2.11% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $179M +$13.5M +8.15% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $166M -$11.7M -6.56% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $178M Nov 30, 2019 10-K/A 2021-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.