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

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
INTERFACE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2018 to 28 Dec 2025.
  • INTERFACE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $5,235,000, a 48% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,235,000 -$4,793,000 -48% 28 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $10,028,000 -$7,329,000 -42% 29 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $17,357,000 -$879,000 -4.8% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $18,236,000 +$2,898,000 +19% 01 Jan 2023 10-K 28 Feb 2024 2023 FY
Q4 2021 $15,338,000 +$1,419,000 +10% 02 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $13,919,000 +$12,948,000 +1333% 03 Jan 2021 10-K 02 Mar 2022 2021 FY
Q4 2019 $971,000 -$96,000 -9% 29 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $1,067,000 30 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.