FULLER H B CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2105.
  • Fuller H B Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 28, 2105 was $93.4M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2105 $93.4M Nov 28, 2105 10-K 2017-01-31
Q4 2023 $152M +$34.9M +29.9% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $117M +$6.76M +6.15% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $110M -$4.03M -3.54% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $114M +$38.3M +50.5% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $75.8M +$20.1M +36% Nov 30, 2019 10-K/A 2021-06-29
Q4 2018 $55.7M -$43.5M -43.8% Dec 1, 2018 10-K 2020-01-24
Q4 2017 $99.2M +$12.7M +14.7% Dec 2, 2017 10-K 2019-01-28
Q4 2016 $86.4M +$55M +175% Dec 3, 2016 10-K 2018-01-31
Q4 2015 $31.4M -$9.47M -23.2% Nov 28, 2015 10-K 2016-01-27
Q4 2014 $40.8M +$16M +64.4% Nov 29, 2014 10-K 2016-01-27
Q4 2013 $24.8M -$49.7M -66.7% Nov 30, 2013 10-K 2015-01-28
Q4 2012 $74.6M +$26M +53.6% Dec 1, 2012 10-K 2014-01-24
Q4 2011 $48.6M -$1.56M -3.11% Dec 3, 2011 10-K 2013-01-29
Q4 2010 $50.1M Nov 27, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.