Deferred Tax Assets, Net of Valuation Allowance of INTERFACE INC from 30 Dec 2018 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: INTERFACE INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Dec 2018 to 28 Dec 2025.
INTERFACE INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Dec 2025 was $71,354,000, a 3.5% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

INTERFACE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$71,354,000	+$2,429,000	+3.5%	28 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$68,925,000	-$3,966,000	-5.4%	29 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$72,891,000	+$14,093,000	+24%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$58,798,000	-$11,207,000	-16%	01 Jan 2023	10-K	28 Feb 2024	2023	FY
Q4 2021	$70,005,000	-$735,000	-1%	02 Jan 2022	10-K	01 Mar 2023	2022	FY
Q4 2020	$70,740,000	-$3,428,000	-4.6%	03 Jan 2021	10-K	02 Mar 2022	2021	FY
Q4 2019	$74,168,000	+$38,466,000	+108%	29 Dec 2019	10-K	03 Mar 2021	2020	FY
Q4 2018	$35,702,000			30 Dec 2018	10-K	26 Feb 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.