Deferred Income Tax Assets, Net of MASONITE INTERNATIONAL CORP from 30 Dec 2018 to 31 Mar 2024

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
MASONITE INTERNATIONAL CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2018 to 31 Mar 2024.
  • MASONITE INTERNATIONAL CORP Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $10,420,000, a 46% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MASONITE INTERNATIONAL CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $10,420,000 -$8,736,000 -46% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $26,658,000 +$10,525,000 +65% 31 Dec 2023 10-Q 07 May 2024 2024 Q1
Q3 2023 $23,401,000 -$7,060,000 -23% 01 Oct 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $21,400,000 -$2,838,000 -12% 02 Jul 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $19,156,000 -$1,857,000 -8.8% 02 Apr 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $16,133,000 -$4,631,000 -22% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q3 2022 $30,461,000 +$9,174,000 +43% 02 Oct 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $24,238,000 +$5,198,000 +27% 03 Jul 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $21,013,000 +$565,000 +2.8% 03 Apr 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $20,764,000 -$4,567,000 -18% 02 Jan 2022 10-K 28 Feb 2023 2022 FY
Q3 2021 $21,287,000 +$1,832,000 +9.4% 03 Oct 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $19,040,000 -$1,668,000 -8.1% 04 Jul 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $20,448,000 -$3,907,000 -16% 04 Apr 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $25,331,000 -$614,000 -2.4% 03 Jan 2021 10-K 24 Feb 2022 2021 FY
Q3 2020 $19,455,000 -$9,282,000 -32% 27 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $20,708,000 28 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $24,355,000 29 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $25,945,000 -$2,564,000 -9% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $28,737,000 29 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q4 2018 $28,509,000 30 Dec 2018 10-Q 05 Nov 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.