FULLER H B CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2105.
  • Fuller H B Co Deferred Tax Assets, Valuation Allowance for the quarter ending November 28, 2105 was $14.4M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2105 $14.4M Nov 28, 2105 10-K 2017-01-31
Q4 2023 $15.6M +$1.17M +8.12% Dec 2, 2023 10-K 2024-01-24
Q4 2022 $14.4M +$3.08M +27.2% Dec 3, 2022 10-K 2024-01-24
Q4 2021 $11.3M -$10.5M -48.1% Nov 27, 2021 10-K 2023-01-24
Q4 2020 $21.8M +$6.86M +45.8% Nov 28, 2020 10-K 2022-01-25
Q4 2019 $15M +$857K +6.07% Nov 30, 2019 10-K/A 2021-06-29
Q4 2018 $14.1M +$4.86M +52.4% Dec 1, 2018 10-K 2020-01-24
Q4 2017 $9.27M -$2.66M -22.3% Dec 2, 2017 10-K 2019-01-28
Q4 2016 $11.9M -$2.46M -17.1% Dec 3, 2016 10-K 2018-01-31
Q4 2015 $14.4M -$1.97M -12% Nov 28, 2015 10-K 2016-01-27
Q4 2014 $16.4M +$1.74M +11.9% Nov 29, 2014 10-K 2016-01-27
Q4 2013 $14.6M +$2.3M +18.6% Nov 30, 2013 10-K 2015-01-28
Q4 2012 $12.3M +$8.59M +230% Dec 1, 2012 10-K 2014-01-24
Q4 2011 $3.74M +$234K +6.68% Dec 3, 2011 10-K 2013-01-29
Q4 2010 $3.5M Nov 27, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.