FULLER H B CO Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2105.
  • Fuller H B Co Deferred Tax Assets, Gross for the quarter ending November 28, 2105 was $108M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2105 $108M Nov 28, 2105 10-K 2017-01-31
Q4 2023 $167M +$36.1M +27.5% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $131M +$9.85M +8.11% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $121M -$14.5M -10.7% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $136M +$45.1M +49.7% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $90.7M +$20.9M +30% Nov 30, 2019 10-K/A 2021-06-29
Q4 2018 $69.8M -$38.6M -35.6% Dec 1, 2018 10-K 2020-01-24
Q4 2017 $108M +$10.1M +10.3% Dec 2, 2017 10-K 2019-01-28
Q4 2016 $98.4M +$52.6M +115% Dec 3, 2016 10-K 2018-01-31
Q4 2015 $45.8M -$11.4M -20% Nov 28, 2015 10-K 2016-01-27
Q4 2014 $57.2M +$17.7M +45% Nov 29, 2014 10-K 2016-01-27
Q4 2013 $39.5M -$47.4M -54.6% Nov 30, 2013 10-K 2015-01-28
Q4 2012 $86.9M +$34.6M +66.2% Dec 1, 2012 10-K 2014-01-24
Q4 2011 $52.3M -$1.33M -2.47% Dec 3, 2011 10-K 2013-01-29
Q4 2010 $53.6M Nov 27, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.