Deferred Income Tax Assets, Net of LA-Z-BOY INC from 30 Apr 2016 to 24 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
LA-Z-BOY INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2016 to 24 Jan 2026.
  • LA-Z-BOY INC Deferred Income Tax Assets, Net for the quarter ending 24 Jan 2026 was $7,535,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LA-Z-BOY INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,535,000 -$1,808,000 -19% 24 Jan 2026 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $6,805,000 -$1,583,000 -19% 25 Oct 2025 10-Q 18 Nov 2025 2026 Q2
Q2 2025 $6,738,000 -$2,231,000 -25% 26 Jul 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $7,349,000 -$2,934,000 -29% 26 Apr 2025 10-Q 17 Feb 2026 2026 Q3
Q4 2024 $9,343,000 +$627,000 +7.2% 25 Jan 2025 10-Q 18 Feb 2025 2025 Q3
Q3 2024 $8,388,000 -$89,000 -1% 26 Oct 2024 10-Q 19 Nov 2024 2025 Q2
Q2 2024 $8,969,000 +$424,000 +5% 27 Jul 2024 10-Q 20 Aug 2024 2025 Q1
Q1 2024 $10,283,000 +$1,365,000 +15% 27 Apr 2024 10-K 17 Jun 2025 2025 FY
Q4 2023 $8,716,000 -$2,483,000 -22% 27 Jan 2024 10-Q 20 Feb 2024 2024 Q3
Q3 2023 $8,477,000 -$2,156,000 -20% 28 Oct 2023 10-Q 29 Nov 2023 2024 Q2
Q2 2023 $8,545,000 -$1,496,000 -15% 29 Jul 2023 10-Q 22 Aug 2023 2024 Q1
Q1 2023 $8,918,000 -$1,714,000 -16% 29 Apr 2023 10-K 17 Jun 2024 2024 FY
Q4 2022 $11,199,000 -$486,000 -4.2% 28 Jan 2023 10-Q 21 Feb 2023 2023 Q3
Q3 2022 $10,633,000 -$1,094,000 -9.3% 29 Oct 2022 10-Q 30 Nov 2022 2023 Q2
Q2 2022 $10,041,000 -$1,436,000 -13% 30 Jul 2022 10-Q 23 Aug 2022 2023 Q1
Q1 2022 $10,632,000 -$1,283,000 -11% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q4 2021 $11,685,000 -$3,950,000 -25% 22 Jan 2022 10-Q 15 Feb 2022 2022 Q3
Q3 2021 $11,727,000 -$7,263,000 -38% 23 Oct 2021 10-Q 16 Nov 2021 2022 Q2
Q2 2021 $11,477,000 -$8,583,000 -43% 24 Jul 2021 10-Q 17 Aug 2021 2022 Q1
Q1 2021 $11,915,000 -$8,924,000 -43% 24 Apr 2021 10-K 21 Jun 2022 2022 FY
Q4 2020 $15,635,000 -$4,293,000 -22% 23 Jan 2021 10-Q 16 Feb 2021 2021 Q3
Q3 2020 $18,990,000 -$1,921,000 -9.2% 24 Oct 2020 10-Q 17 Nov 2020 2021 Q2
Q2 2020 $20,060,000 -$1,846,000 -8.4% 25 Jul 2020 10-Q 18 Aug 2020 2020 Q1
Q1 2020 $20,839,000 +$169,000 +0.82% 25 Apr 2020 10-K 15 Jun 2021 2021 FY
Q4 2019 $19,928,000 -$1,303,000 -6.1% 25 Jan 2020 10-Q 18 Feb 2020 2020 Q3
Q3 2019 $20,911,000 -$2,316,000 -10% 26 Oct 2019 10-Q 20 Nov 2019 2020 Q2
Q2 2019 $21,906,000 +$651,000 +3.1% 27 Jul 2019 10-Q 20 Aug 2019 2020 Q1
Q1 2019 $20,670,000 -$595,000 -2.8% 27 Apr 2019 10-K 23 Jun 2020 2020 FY
Q4 2018 $21,231,000 -$7,592,000 -26% 26 Jan 2019 10-Q 19 Feb 2019 2019 Q3
Q3 2018 $23,227,000 -$16,870,000 -42% 27 Oct 2018 10-Q 28 Nov 2018 2019 Q2
Q2 2018 $21,255,000 -$17,117,000 -45% 28 Jul 2018 10-Q 21 Aug 2018 2019 Q1
Q1 2018 $21,265,000 -$18,866,000 -47% 28 Apr 2018 10-K 18 Jun 2019 2019 FY
Q4 2017 $28,823,000 -$9,137,000 -24% 27 Jan 2018 10-Q 20 Feb 2018 2018 Q3
Q3 2017 $40,097,000 -$43,000 -0.11% 28 Oct 2017 10-Q 29 Nov 2017 2018 Q2
Q2 2017 $38,372,000 29 Jul 2017 10-Q 22 Aug 2017 2018 Q1
Q1 2017 $40,131,000 -$1,552,000 -3.7% 29 Apr 2017 10-K 19 Jun 2018 2018 FY
Q4 2016 $37,960,000 28 Jan 2017 10-Q 21 Feb 2017 2017 Q3
Q3 2016 $40,140,000 29 Oct 2016 10-Q 30 Nov 2016 2017 Q2
Q1 2016 $41,683,000 30 Apr 2016 10-K 20 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.