LA-Z-BOY INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

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 growth rate from Q1 2012 to Q1 2024.
  • La Z Boy Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 27, 2024 was $156M, a 5.81% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $156M +$8.57M +5.81% Apr 27, 2024 10-K 2024-06-17
Q1 2023 $148M +$480K +0.33% Apr 29, 2023 10-K 2024-06-17
Q1 2022 $147M +$21.1M +16.8% Apr 30, 2022 10-K 2023-06-20
Q1 2021 $126M +$2.3M +1.86% Apr 24, 2021 10-K 2022-06-21
Q1 2020 $124M +$84.2M +214% Apr 25, 2020 10-K 2021-06-15
Q1 2019 $39.4M +$3.91M +11% Apr 27, 2019 10-K 2020-06-23
Q1 2018 $35.5M -$19.5M -35.4% Apr 28, 2018 10-K 2019-06-18
Q1 2017 $55M +$3.89M +7.62% Apr 29, 2017 10-K 2018-06-19
Q1 2016 $51.1M +$2.04M +4.16% Apr 30, 2016 10-K 2017-06-20
Q1 2015 $49M -$1.76M -3.45% Apr 25, 2015 10-K 2016-06-21
Q1 2014 $50.8M -$3.15M -5.84% Apr 26, 2014 10-K 2015-06-16
Q1 2013 $54M -$1.35M -2.43% Apr 27, 2013 10-K 2014-06-17
Q1 2012 $55.3M Apr 28, 2012 10-K 2013-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.