Cornerstone Building Brands, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2016 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cornerstone Building Brands, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2016 to Q2 2022.
  • Cornerstone Building Brands, Inc. Deferred Income Tax Assets, Net for the quarter ending July 2, 2022 was $2.14M, a 1.84% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $2.14M -$40K -1.84% Jul 2, 2022 10-Q 2022-08-10
Q1 2022 $2.06M -$356K -14.8% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $1.84M -$28K -1.5% Dec 31, 2021 10-Q 2022-08-10
Q3 2021 $2.11M +$970K +85.2% Oct 2, 2021 10-Q 2021-11-09
Q2 2021 $2.18M +$906K +71.2% Jul 3, 2021 10-Q 2021-08-04
Q1 2021 $2.41M +$1.12M +86.6% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $1.87M -$5.64M -75.1% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $1.14M +$1.14M Oct 3, 2020 10-Q 2020-11-10
Q2 2020 $1.27M +$1.27M Jul 4, 2020 10-Q 2020-08-11
Q1 2020 $1.29M +$1.29M Apr 4, 2020 10-Q 2020-05-12
Q4 2019 $7.51M +$6.31M +527% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $0 -$982K -100% Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $0 -$1.7M -100% Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $0 -$2.51M -100% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $1.2M -$1.48M -55.3% Dec 31, 2018 10-K 2020-03-03
Q3 2018 $982K -$1.56M -61.4% Oct 28, 2018 10-Q 2019-11-06
Q2 2018 $1.7M Jul 29, 2018 10-Q 2018-08-29
Q1 2018 $2.51M Apr 29, 2018 10-Q 2018-06-07
Q4 2017 $2.68M Jan 28, 2018 10-Q 2018-03-08
Q3 2017 $2.54M -$1.76M -40.8% Oct 29, 2017 8-K 2019-02-19
Q3 2016 $4.3M Oct 30, 2016 8-K 2018-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.