Deferred Tax Assets, Net of Valuation Allowance in USD of LA-Z-BOY INC from Q1 2012 to Q1 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 history and change rate from Q1 2012 to Q1 2025.
  • LA-Z-BOY INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Apr 2025 was $158M, a 1.17% increase year-over-year.
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
Q1 2025 $158M +$1.82M +1.17% 26 Apr 2025 10-K 17 Jun 2025
Q1 2024 $156M +$8.57M +5.81% 27 Apr 2024 10-K 17 Jun 2025
Q1 2023 $148M +$480K +0.33% 29 Apr 2023 10-K 17 Jun 2024
Q1 2022 $147M +$21.1M +16.8% 30 Apr 2022 10-K 20 Jun 2023
Q1 2021 $126M +$2.3M +1.86% 24 Apr 2021 10-K 21 Jun 2022
Q1 2020 $124M +$84.2M +214% 25 Apr 2020 10-K 15 Jun 2021
Q1 2019 $39.4M +$3.91M +11% 27 Apr 2019 10-K 23 Jun 2020
Q1 2018 $35.5M -$19.5M -35.4% 28 Apr 2018 10-K 18 Jun 2019
Q1 2017 $55M +$3.89M +7.62% 29 Apr 2017 10-K 19 Jun 2018
Q1 2016 $51.1M +$2.04M +4.16% 30 Apr 2016 10-K 20 Jun 2017
Q1 2015 $49M -$1.76M -3.45% 25 Apr 2015 10-K 21 Jun 2016
Q1 2014 $50.8M -$3.15M -5.84% 26 Apr 2014 10-K 16 Jun 2015
Q1 2013 $54M -$1.35M -2.43% 27 Apr 2013 10-K 17 Jun 2014
Q1 2012 $55.3M 28 Apr 2012 10-K 18 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.