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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FULLER H B CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Nov 2010 to 28 Nov 2105.
  • FULLER H B CO Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Nov 2105 was $14,393,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2105 $14,393,000 28 Nov 2105 10-K 31 Jan 2017 2016 FY
Q4 2025 $11,054,000 -$642,000 -5.5% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $11,696,000 -$3,899,000 -25% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $15,595,000 +$1,171,000 +8.1% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $14,424,000 +$3,083,000 +27% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $11,341,000 -$10,502,000 -48% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $21,843,000 +$6,857,000 +46% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $14,986,000 +$857,000 +6.1% 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
Q4 2018 $14,129,000 +$4,856,000 +52% 01 Dec 2018 10-K 24 Jan 2020 2019 FY
Q4 2017 $9,273,000 -$2,656,000 -22% 02 Dec 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $11,929,000 -$2,464,000 -17% 03 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $14,393,000 -$1,971,000 -12% 28 Nov 2015 10-K 27 Jan 2016 2015 FY
Q4 2014 $16,364,000 +$1,743,000 +12% 29 Nov 2014 10-K 27 Jan 2016 2015 FY
Q4 2013 $14,621,000 +$2,296,000 +19% 30 Nov 2013 10-K 28 Jan 2015 2014 FY
Q4 2012 $12,325,000 +$8,588,000 +230% 01 Dec 2012 10-K 24 Jan 2014 2013 FY
Q4 2011 $3,737,000 +$234,000 +6.7% 03 Dec 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $3,503,000 27 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.