Deferred Tax Assets, Gross of FULLER H B CO from 27 Nov 2010 to 28 Nov 2105

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FULLER H B CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Nov 2010 to 28 Nov 2105.
  • FULLER H B CO Deferred Tax Assets, Gross for the quarter ending 28 Nov 2105 was $107,763,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FULLER H B CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2105 $107,763,000 28 Nov 2105 10-K 31 Jan 2017 2016 FY
Q4 2025 $215,263,000 +$39,065,000 +22% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $176,198,000 +$8,893,000 +5.3% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $167,305,000 +$36,112,000 +28% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $131,193,000 +$9,845,000 +8.1% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $121,348,000 -$14,535,000 -11% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $135,883,000 +$45,142,000 +50% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $90,741,000 +$20,918,000 +30% 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
Q4 2018 $69,823,000 -$38,617,000 -36% 01 Dec 2018 10-K 24 Jan 2020 2019 FY
Q4 2017 $108,440,000 +$10,084,000 +10% 02 Dec 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $98,356,000 +$52,585,000 +115% 03 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $45,771,000 -$11,437,000 -20% 28 Nov 2015 10-K 27 Jan 2016 2015 FY
Q4 2014 $57,208,000 +$17,748,000 +45% 29 Nov 2014 10-K 27 Jan 2016 2015 FY
Q4 2013 $39,460,000 -$47,443,000 -55% 30 Nov 2013 10-K 28 Jan 2015 2014 FY
Q4 2012 $86,903,000 +$34,599,000 +66% 01 Dec 2012 10-K 24 Jan 2014 2013 FY
Q4 2011 $52,304,000 -$1,325,000 -2.5% 03 Dec 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $53,629,000 27 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.