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

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 history and growth rate from Q1 2012 to Q1 2024.
  • La Z Boy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 27, 2024 was $1.46M, a 57.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.46M -$2.01M -57.9% Apr 27, 2024 10-K 2024-06-17
Q1 2023 $3.47M -$49K -1.39% Apr 29, 2023 10-K 2024-06-17
Q1 2022 $3.52M +$22K +0.63% Apr 30, 2022 10-K 2023-06-20
Q1 2021 $3.5M +$1.36M +63.5% Apr 24, 2021 10-K 2022-06-21
Q1 2020 $2.14M -$175K -7.57% Apr 25, 2020 10-K 2021-06-15
Q1 2019 $2.31M +$1.09M +88.9% Apr 27, 2019 10-K 2020-06-23
Q1 2018 $1.22M -$562K -31.5% Apr 28, 2018 10-K 2019-06-18
Q1 2017 $1.79M -$1.84M -50.7% Apr 29, 2017 10-K 2018-06-19
Q1 2016 $3.63M -$697K -16.1% Apr 30, 2016 10-K 2017-06-20
Q1 2015 $4.32M -$378K -8.04% Apr 25, 2015 10-K 2016-06-21
Q1 2014 $4.7M -$1.92M -29% Apr 26, 2014 10-K 2015-06-16
Q1 2013 $6.62M -$1.64M -19.8% Apr 27, 2013 10-K 2014-06-17
Q1 2012 $8.26M Apr 28, 2012 10-K 2013-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.