FULLER H B CO Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2014 to Q4 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 history and growth rate from Q4 2014 to Q4 2105.
  • Fuller H B Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending November 28, 2105 was $21.1M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2105 $21.1M Nov 28, 2105 10-K 2017-01-31
Q4 2023 $25.9M +$2.95M +12.8% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $22.9M -$1.12M -4.67% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $24.1M -$7.42M -23.6% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $31.5M +$5.07M +19.2% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $26.4M -$1.11M -4.01% Nov 30, 2019 10-K/A 2021-06-29
Q4 2018 $27.5M +$3.44M +14.3% Dec 1, 2018 10-K 2020-01-24
Q4 2017 $24.1M +$4.19M +21.1% Dec 2, 2017 10-K 2019-01-28
Q4 2016 $19.9M -$1.19M -5.63% Dec 3, 2016 10-K 2018-01-31
Q4 2015 $21.1M -$761K -3.48% Nov 28, 2015 10-K 2016-01-27
Q4 2014 $21.9M Nov 29, 2014 10-K 2016-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.