Deferred Tax Assets, Operating Loss Carryforwards of FULLER H B CO from 29 Nov 2014 to 28 Nov 2105

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FULLER H B CO quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Nov 2014 to 28 Nov 2105.
  • FULLER H B CO Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Nov 2105 was $21,090,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FULLER H B CO Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2105 $21,090,000 28 Nov 2105 10-K 31 Jan 2017 2016 FY
Q4 2025 $20,297,000 +$238,000 +1.2% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $20,059,000 -$5,835,000 -23% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $25,894,000 +$2,946,000 +13% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $22,948,000 -$1,123,000 -4.7% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $24,071,000 -$7,424,000 -24% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $31,495,000 +$5,068,000 +19% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $26,427,000 -$1,105,000 -4% 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
Q4 2018 $27,532,000 +$3,436,000 +14% 01 Dec 2018 10-K 24 Jan 2020 2019 FY
Q4 2017 $24,096,000 +$4,194,000 +21% 02 Dec 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $19,902,000 -$1,188,000 -5.6% 03 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $21,090,000 -$761,000 -3.5% 28 Nov 2015 10-K 27 Jan 2016 2015 FY
Q4 2014 $21,851,000 29 Nov 2014 10-K 27 Jan 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.