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

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
Leggett & Platt Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Leggett & Platt Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.7M, a 12.7% increase 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
Q4 2023 $17.7M +$2M +12.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $15.7M -$500K -3.09% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $16.2M -$1.9M -10.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $18.1M +$1.3M +7.74% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $16.8M +$3.6M +27.3% Dec 31, 2019 8-K 2021-05-25
Q4 2018 $13.2M -$11M -45.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $24.2M +$1.3M +5.68% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $22.9M -$3.7M -13.9% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $26.6M -$500K -1.85% Dec 31, 2015 8-K 2017-11-08
Q4 2014 $27.1M +$1.7M +6.69% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $25.4M -$6.8M -21.1% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $32.2M -$36.9M -53.4% Dec 31, 2012 8-K 2014-11-04
Q4 2011 $69.1M +$100K +0.15% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $69M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.