LA-Z-BOY INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2016 to Q3 2024

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 history and growth rate from Q1 2016 to Q3 2024.
  • La Z Boy Inc Deferred Income Tax Assets, Net for the quarter ending October 26, 2024 was $8.39M, a 1.05% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.39M -$89K -1.05% Oct 26, 2024 10-Q 2024-11-19
Q2 2024 $8.97M +$424K +4.96% Jul 27, 2024 10-Q 2024-08-20
Q1 2024 $10.3M +$1.37M +15.3% Apr 27, 2024 10-Q 2024-11-19
Q4 2023 $8.72M -$2.48M -22.2% Jan 27, 2024 10-Q 2024-02-20
Q3 2023 $8.48M -$2.16M -20.3% Oct 28, 2023 10-Q 2023-11-29
Q2 2023 $8.55M -$1.5M -14.9% Jul 29, 2023 10-Q 2023-08-22
Q1 2023 $8.92M -$1.71M -16.1% Apr 29, 2023 10-K 2024-06-17
Q4 2022 $11.2M -$486K -4.16% Jan 28, 2023 10-Q 2023-02-21
Q3 2022 $10.6M -$1.09M -9.33% Oct 29, 2022 10-Q 2022-11-30
Q2 2022 $10M -$1.44M -12.5% Jul 30, 2022 10-Q 2022-08-23
Q1 2022 $10.6M -$1.28M -10.8% Apr 30, 2022 10-K 2023-06-20
Q4 2021 $11.7M -$3.95M -25.3% Jan 22, 2022 10-Q 2022-02-15
Q3 2021 $11.7M -$7.26M -38.2% Oct 23, 2021 10-Q 2021-11-16
Q2 2021 $11.5M -$8.58M -42.8% Jul 24, 2021 10-Q 2021-08-17
Q1 2021 $11.9M -$8.92M -42.8% Apr 24, 2021 10-K 2022-06-21
Q4 2020 $15.6M -$4.29M -21.5% Jan 23, 2021 10-Q 2021-02-16
Q3 2020 $19M -$1.92M -9.19% Oct 24, 2020 10-Q 2020-11-17
Q2 2020 $20.1M -$1.85M -8.43% Jul 25, 2020 10-Q 2020-08-18
Q1 2020 $20.8M +$169K +0.82% Apr 25, 2020 10-K 2021-06-15
Q4 2019 $19.9M -$1.3M -6.14% Jan 25, 2020 10-Q 2020-02-18
Q3 2019 $20.9M -$2.32M -9.97% Oct 26, 2019 10-Q 2019-11-20
Q2 2019 $21.9M +$651K +3.06% Jul 27, 2019 10-Q 2019-08-20
Q1 2019 $20.7M -$595K -2.8% Apr 27, 2019 10-K 2020-06-23
Q4 2018 $21.2M -$7.59M -26.3% Jan 26, 2019 10-Q 2019-02-19
Q3 2018 $23.2M -$16.9M -42.1% Oct 27, 2018 10-Q 2018-11-28
Q2 2018 $21.3M -$17.1M -44.6% Jul 28, 2018 10-Q 2018-08-21
Q1 2018 $21.3M -$18.9M -47% Apr 28, 2018 10-K 2019-06-18
Q4 2017 $28.8M -$9.14M -24.1% Jan 27, 2018 10-Q 2018-02-20
Q3 2017 $40.1M -$43K -0.11% Oct 28, 2017 10-Q 2017-11-29
Q2 2017 $38.4M Jul 29, 2017 10-Q 2017-08-22
Q1 2017 $40.1M -$1.55M -3.72% Apr 29, 2017 10-K 2018-06-19
Q4 2016 $38M Jan 28, 2017 10-Q 2017-02-21
Q3 2016 $40.1M Oct 29, 2016 10-Q 2016-11-30
Q1 2016 $41.7M Apr 30, 2016 10-K 2017-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.