Cornerstone Building Brands, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cornerstone Building Brands, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2011 to Q4 2023.
  • Cornerstone Building Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $15.1M, a 44.5% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.1M -$12.1M -44.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $27.2M -$14.5M -34.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $41.7M -$19.4M -31.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $61.2M +$182K +0.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $61M -$9.03M -12.9% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $70M Dec 31, 2018 10-K 2020-03-03
Q3 2018 $1.82M -$1.87M -50.8% Oct 28, 2018 8-K 2019-02-19
Q3 2017 $3.69M -$615K -14.3% Oct 29, 2017 8-K 2019-02-19
Q3 2016 $4.3M -$211K -4.68% Oct 30, 2016 8-K 2018-08-07
Q3 2015 $4.51M -$574K -11.3% Nov 1, 2015 10-K 2017-01-10
Q3 2014 $5.09M -$8.01M -61.2% Nov 2, 2014 10-K 2015-12-22
Q3 2013 $13.1M +$6.12M +87.8% Nov 3, 2013 10-K 2014-12-22
Q3 2012 $6.97M -$4.19M -37.6% Oct 28, 2012 10-K 2013-12-23
Q3 2011 $11.2M Oct 30, 2011 10-K 2012-12-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.