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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LA-Z-BOY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Apr 2012 to 26 Apr 2025.
  • LA-Z-BOY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Apr 2025 was $4,055,000, a 178% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,055,000 +$2,595,000 +178% 26 Apr 2025 10-K 17 Jun 2025 2025 FY
Q1 2024 $1,460,000 -$2,008,000 -58% 27 Apr 2024 10-K 17 Jun 2025 2025 FY
Q1 2023 $3,468,000 -$49,000 -1.4% 29 Apr 2023 10-K 17 Jun 2024 2024 FY
Q1 2022 $3,517,000 +$22,000 +0.63% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q1 2021 $3,495,000 +$1,358,000 +64% 24 Apr 2021 10-K 21 Jun 2022 2022 FY
Q1 2020 $2,137,000 -$175,000 -7.6% 25 Apr 2020 10-K 15 Jun 2021 2021 FY
Q1 2019 $2,312,000 +$1,088,000 +89% 27 Apr 2019 10-K 23 Jun 2020 2020 FY
Q1 2018 $1,224,000 -$562,000 -31% 28 Apr 2018 10-K 18 Jun 2019 2019 FY
Q1 2017 $1,786,000 -$1,839,000 -51% 29 Apr 2017 10-K 19 Jun 2018 2018 FY
Q1 2016 $3,625,000 -$697,000 -16% 30 Apr 2016 10-K 20 Jun 2017 2017 FY
Q1 2015 $4,322,000 -$378,000 -8% 25 Apr 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $4,700,000 -$1,919,000 -29% 26 Apr 2014 10-K 16 Jun 2015 2015 FY
Q1 2013 $6,619,000 -$1,639,000 -20% 27 Apr 2013 10-K 17 Jun 2014 2014 FY
Q1 2012 $8,258,000 28 Apr 2012 10-K 18 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.