Deferred Tax Assets, Net of Valuation Allowance of LA-Z-BOY INC from 28 Apr 2012 to 26 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LA-Z-BOY INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Apr 2012 to 26 Apr 2025.
  • LA-Z-BOY INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Apr 2025 was $157,908,000, a 1.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LA-Z-BOY INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $157,908,000 +$1,822,000 +1.2% 26 Apr 2025 10-K 17 Jun 2025 2025 FY
Q1 2024 $156,086,000 +$8,568,000 +5.8% 27 Apr 2024 10-K 17 Jun 2025 2025 FY
Q1 2023 $147,518,000 +$480,000 +0.33% 29 Apr 2023 10-K 17 Jun 2024 2024 FY
Q1 2022 $147,038,000 +$21,100,000 +17% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q1 2021 $125,938,000 +$2,298,000 +1.9% 24 Apr 2021 10-K 21 Jun 2022 2022 FY
Q1 2020 $123,640,000 +$84,205,000 +214% 25 Apr 2020 10-K 15 Jun 2021 2021 FY
Q1 2019 $39,435,000 +$3,907,000 +11% 27 Apr 2019 10-K 23 Jun 2020 2020 FY
Q1 2018 $35,528,000 -$19,453,000 -35% 28 Apr 2018 10-K 18 Jun 2019 2019 FY
Q1 2017 $54,981,000 +$3,894,000 +7.6% 29 Apr 2017 10-K 19 Jun 2018 2018 FY
Q1 2016 $51,087,000 +$2,038,000 +4.2% 30 Apr 2016 10-K 20 Jun 2017 2017 FY
Q1 2015 $49,049,000 -$1,755,000 -3.5% 25 Apr 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $50,804,000 -$3,153,000 -5.8% 26 Apr 2014 10-K 16 Jun 2015 2015 FY
Q1 2013 $53,957,000 -$1,346,000 -2.4% 27 Apr 2013 10-K 17 Jun 2014 2014 FY
Q1 2012 $55,303,000 28 Apr 2012 10-K 18 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.