INTERFACE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Interface Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Interface Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.4M, a 4.82% decline 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 $17.4M -$879K -4.82% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $18.2M +$2.9M +18.9% Jan 1, 2023 10-K 2024-02-28
Q4 2021 $15.3M +$1.42M +10.2% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $13.9M +$12.9M +1333% Jan 3, 2021 10-K 2022-03-02
Q4 2019 $971K -$96K -9% Dec 29, 2019 10-K 2021-03-03
Q4 2018 $1.07M Dec 30, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.