LEGGETT & PLATT INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leggett & Platt Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Leggett & Platt Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $134M, a 27.4% 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
Q4 2023 $134M +$28.7M +27.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $105M -$15.7M -13% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $121M -$13.4M -10% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $134M +$9.5M +7.63% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $125M +$300K +0.24% Dec 31, 2019 8-K 2021-05-25
Q4 2018 $124M +$10M +8.76% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $114M -$64.2M -36% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $178M -$21.6M -10.8% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $200M -$31.4M -13.6% Dec 31, 2015 8-K 2017-11-08
Q4 2014 $231M +$32.6M +16.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $199M -$13.2M -6.23% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $212M +$38.2M +22% Dec 31, 2012 8-K 2014-11-04
Q4 2011 $174M +$14.3M +8.97% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $160M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.