LEGGETT & PLATT INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leggett & Platt Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Leggett & Platt Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $151M, a 25.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $151M +$30.7M +25.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $121M -$16.2M -11.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $137M -$15.3M -10.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $152M +$10.8M +7.64% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $141M +$3.9M +2.84% Dec 31, 2019 8-K 2021-05-25
Q4 2018 $137M -$1M -0.72% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $138M -$62.9M -31.2% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $201M -$25.3M -11.2% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $227M -$31.9M -12.3% Dec 31, 2015 8-K 2017-11-08
Q4 2014 $259M +$34.3M +15.3% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $224M -$20M -8.19% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $244M +$1.3M +0.54% Dec 31, 2012 8-K 2014-11-04
Q4 2011 $243M +$14.4M +6.3% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $229M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.