Deferred Tax Assets, Valuation Allowance of Cornerstone Building Brands, Inc. from 31 Oct 2010 to 31 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
Cornerstone Building Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Dec 2025.
  • Cornerstone Building Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,368,000, a 21% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,368,000 +$2,868,000 +21% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $13,500,000 +$11,922,000 +756% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $1,578,000 -$1,580,000 -50% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $3,158,000 -$12,476,000 -80% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q2 2022 $14,300,000 +$2,300,000 +19% 02 Jul 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $14,600,000 +$2,700,000 +23% 02 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $15,634,000 +$3,638,000 +30% 31 Dec 2021 10-K 14 Mar 2025 2024 FY
Q3 2021 $12,100,000 +$800,000 +7.1% 02 Oct 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $12,000,000 +$800,000 +7.1% 03 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $11,900,000 +$800,000 +7.2% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $11,996,000 +$1,649,000 +16% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $11,300,000 03 Oct 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $11,200,000 04 Jul 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $11,100,000 04 Apr 2020 10-Q 12 May 2020 2020 Q1
Q4 2019 $10,347,000 -$9,150,000 -47% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $19,497,000 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q3 2018 $11,000,000 +$11,000,000 28 Oct 2018 10-K 04 Mar 2021 2020 FY
Q3 2017 $0 -$210,000 -100% 29 Oct 2017 10-K 04 Mar 2021 2020 FY
Q3 2016 $210,000 +$95,000 +83% 30 Oct 2016 10-K 03 Mar 2020 2019 FY
Q3 2015 $115,000 +$115,000 01 Nov 2015 8-K 19 Feb 2019 2018 FY
Q3 2014 $0 -$4,046,000 -100% 02 Nov 2014 8-K 07 Aug 2018 2017 FY
Q3 2013 $4,046,000 -$654,000 -14% 03 Nov 2013 10-K 10 Jan 2017 2016 FY
Q3 2012 $4,700,000 -$717,000 -13% 28 Oct 2012 10-K 22 Dec 2015 2015 FY
Q3 2011 $5,417,000 +$225,000 +4.3% 30 Oct 2011 10-K 22 Dec 2014 2014 FY
Q3 2010 $5,192,000 31 Oct 2010 10-K 23 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.