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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FULLER H B CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 27 Nov 2010 to 28 Nov 2105.
  • FULLER H B CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Nov 2105 was $93,370,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FULLER H B CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2105 $93,370,000 28 Nov 2105 10-K 31 Jan 2017 2016 FY
Q4 2025 $204,209,000 +$39,707,000 +24% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $164,502,000 +$12,792,000 +8.4% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $151,710,000 +$34,941,000 +30% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $116,769,000 +$6,762,000 +6.1% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $110,007,000 -$4,033,000 -3.5% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $114,040,000 +$38,285,000 +51% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $75,755,000 +$20,061,000 +36% 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
Q4 2018 $55,694,000 -$43,473,000 -44% 01 Dec 2018 10-K 24 Jan 2020 2019 FY
Q4 2017 $99,167,000 +$12,740,000 +15% 02 Dec 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $86,427,000 +$55,049,000 +175% 03 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $31,378,000 -$9,466,000 -23% 28 Nov 2015 10-K 27 Jan 2016 2015 FY
Q4 2014 $40,844,000 +$16,005,000 +64% 29 Nov 2014 10-K 27 Jan 2016 2015 FY
Q4 2013 $24,839,000 -$49,739,000 -67% 30 Nov 2013 10-K 28 Jan 2015 2014 FY
Q4 2012 $74,578,000 +$26,011,000 +54% 01 Dec 2012 10-K 24 Jan 2014 2013 FY
Q4 2011 $48,567,000 -$1,559,000 -3.1% 03 Dec 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $50,126,000 27 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.