Deferred Tax Assets, Net of Valuation Allowance of Cornerstone Building Brands, Inc. from 30 Oct 2011 to 31 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
Cornerstone Building Brands, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Oct 2011 to 31 Dec 2025.
  • Cornerstone Building Brands, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $405,497,000, a 19% 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 (%)

Cornerstone Building Brands, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $405,497,000 +$63,498,000 +19% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $341,999,000 +$67,711,000 +25% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $274,288,000 +$22,305,000 +8.9% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $251,983,000 +$26,460,000 +12% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $225,523,000 -$12,664,000 -5.3% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $238,187,000 -$46,245,000 -16% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $284,432,000 +$114,853,000 +68% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $169,579,000 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q3 2018 $32,658,000 -$11,133,000 -25% 28 Oct 2018 8-K 19 Feb 2019 2018 FY
Q3 2017 $43,791,000 -$5,965,000 -12% 29 Oct 2017 8-K 19 Feb 2019 2018 FY
Q3 2016 $49,756,000 +$1,607,000 +3.3% 30 Oct 2016 8-K 07 Aug 2018 2017 FY
Q3 2015 $48,149,000 +$2,447,000 +5.4% 01 Nov 2015 10-K 10 Jan 2017 2016 FY
Q3 2014 $45,702,000 -$497,000 -1.1% 02 Nov 2014 10-K 22 Dec 2015 2015 FY
Q3 2013 $46,199,000 +$8,796,000 +24% 03 Nov 2013 10-K 22 Dec 2014 2014 FY
Q3 2012 $37,403,000 +$485,000 +1.3% 28 Oct 2012 10-K 23 Dec 2013 2013 FY
Q3 2011 $36,918,000 30 Oct 2011 10-K 24 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.