Cornerstone Building Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 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
Cornerstone Building Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q4 2023.
  • Cornerstone Building Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.58M, a 50% 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 $1.58M -$1.58M -50% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.16M -$12.5M -79.8% Dec 31, 2022 10-K 2024-02-23
Q2 2022 $14.3M +$2.3M +19.2% Jul 2, 2022 10-Q 2022-08-10
Q1 2022 $14.6M +$2.7M +22.7% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $15.6M +$3.64M +30.3% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $12.1M +$800K +7.08% Oct 2, 2021 10-Q 2021-11-09
Q2 2021 $12M +$800K +7.14% Jul 3, 2021 10-Q 2021-08-04
Q1 2021 $11.9M +$800K +7.21% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $12M +$1.65M +15.9% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $11.3M Oct 3, 2020 10-Q 2020-11-10
Q2 2020 $11.2M Jul 4, 2020 10-Q 2020-08-11
Q1 2020 $11.1M Apr 4, 2020 10-Q 2020-05-12
Q4 2019 $10.3M -$9.15M -46.9% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $19.5M Dec 31, 2018 10-K 2022-03-01
Q3 2018 $11M +$11M Oct 28, 2018 10-K 2021-03-04
Q3 2017 $0 -$210K -100% Oct 29, 2017 10-K 2021-03-04
Q3 2016 $210K +$95K +82.6% Oct 30, 2016 10-K 2020-03-03
Q3 2015 $115K +$115K Nov 1, 2015 8-K 2019-02-19
Q3 2014 $0 -$4.05M -100% Nov 2, 2014 8-K 2018-08-07
Q3 2013 $4.05M -$654K -13.9% Nov 3, 2013 10-K 2017-01-10
Q3 2012 $4.7M -$717K -13.2% Oct 28, 2012 10-K 2015-12-22
Q3 2011 $5.42M +$225K +4.33% Oct 30, 2011 10-K 2014-12-22
Q3 2010 $5.19M Oct 31, 2010 10-K 2013-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.