LA-Z-BOY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
La Z Boy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • La Z Boy Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 27, 2024 was $2M, a 232% increase year-over-year.
  • La Z Boy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.27M, a 184% decline from 2022.
  • La Z Boy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $3.9M, a 281% increase from 2021.
  • La Z Boy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.02M, a 88.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.27M -$7.16M -184% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-17
2022 $3.9M +$2.87M +281% May 1, 2022 Apr 29, 2023 10-K 2024-06-17
2021 $1.02M -$7.77M -88.4% Apr 25, 2021 Apr 30, 2022 10-K 2024-06-17
2020 $8.79M +$8.07M +1123% Apr 26, 2020 Apr 24, 2021 10-K 2023-06-20
2019 $719K +$2.39M Apr 28, 2019 Apr 25, 2020 10-K 2022-06-21
2018 -$1.67M -$18.9M -110% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-15
2017 $17.3M +$16.7M +2934% Apr 30, 2017 Apr 28, 2018 10-K 2020-06-23
2016 $569K -$4.01M -87.6% May 1, 2016 Apr 29, 2017 10-K 2019-06-18
2015 $4.58M +$3.55M +345% Apr 26, 2015 Apr 30, 2016 10-K 2018-06-19
2014 $1.03M +$1.25M Apr 27, 2014 Apr 25, 2015 10-K 2017-06-20
2013 -$216K -$3.41M -107% Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 $3.2M +$45.3M Apr 29, 2012 Apr 27, 2013 10-K 2015-06-16
2011 -$42.1M -$42M -35022% May 1, 2011 Apr 28, 2012 10-K 2014-06-17
2010 -$120K +$2.57M +95.5% Apr 25, 2010 Apr 30, 2011 10-K 2013-06-18
2009 -$2.69M Apr 26, 2009 Apr 24, 2010 10-K 2012-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.