Deferred Tax Assets, Valuation Allowance of HASBRO, INC. from 26 Dec 2010 to 28 Dec 2025

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
HASBRO, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 26 Dec 2010 to 28 Dec 2025.
  • HASBRO, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $426,400,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HASBRO, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $426,400,000 +$13,900,000 +3.4% 28 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $412,500,000 -$19,500,000 -4.5% 29 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $432,000,000 +$242,200,000 +128% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $189,800,000 +$18,600,000 +11% 25 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $171,200,000 -$3,000,000 -1.7% 26 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $174,200,000 +$140,940,000 +424% 27 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $33,260,000 -$3,051,000 -8.4% 29 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $36,311,000 +$3,460,000 +11% 30 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $32,851,000 +$8,786,000 +37% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $24,065,000 +$472,000 +2% 25 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $23,593,000 -$2,726,000 -10% 27 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $26,319,000 +$4,845,000 +23% 28 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $21,474,000 +$4,329,000 +25% 29 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $17,145,000 -$1,000,000 -5.5% 30 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $18,145,000 +$416,000 +2.3% 25 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $17,729,000 26 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.