MASONITE INTERNATIONAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Masonite International Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Masonite International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.1M, a 14.1% 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 $12.1M -$1.99M -14.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $14.1M +$3.82M +37.1% Jan 1, 2023 10-K 2024-02-29
Q4 2021 $10.3M +$4.32M +72.3% Jan 2, 2022 10-K 2024-02-29
Q4 2020 $5.97M -$9.6M -61.7% Jan 3, 2021 10-K 2024-02-29
Q4 2019 $15.6M -$804K -4.91% Dec 29, 2019 10-K 2023-02-28
Q4 2018 $16.4M +$2.46M +17.7% Dec 30, 2018 10-K 2022-02-24
Q4 2017 $13.9M -$22.9M -62.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $36.8M -$4.06M -9.93% Jan 1, 2017 10-K 2020-02-20
Q3 2016 $42.7M -$2M -4.47% Oct 2, 2016 10-Q 2016-11-09
Q2 2016 $43.7M -$3.5M -7.42% Jul 3, 2016 10-Q 2016-08-11
Q1 2016 $44.1M -$1.1M -2.43% Apr 3, 2016 10-Q 2016-05-05
Q4 2015 $40.9M +$5.09M +14.2% Jan 3, 2016 10-K 2019-02-26
Q3 2015 $44.7M +$26.8M +150% Sep 27, 2015 10-Q 2015-11-06
Q2 2015 $47.2M +$27.6M +141% Jun 28, 2015 10-Q 2015-08-06
Q1 2015 $45.2M +$26.3M +139% Mar 29, 2015 10-Q 2015-05-07
Q4 2014 $35.8M +$18.8M +111% Dec 28, 2014 10-K 2018-02-27
Q3 2014 $17.9M -$6.7M -27.2% Sep 28, 2014 10-Q 2014-11-06
Q2 2014 $19.6M Jun 29, 2014 10-Q 2014-08-07
Q1 2014 $18.9M Mar 30, 2014 10-Q 2014-05-08
Q4 2013 $16.9M -$7.31M -30.1% Dec 29, 2013 10-K 2017-03-01
Q3 2013 $24.6M Sep 29, 2013 10-Q 2013-11-06
Q4 2012 $24.3M +$12.9M +114% Dec 30, 2012 10-K 2016-03-02
Q4 2011 $11.3M -$4.19M -27% Jan 1, 2012 10-K 2015-02-26
Q4 2010 $15.5M Jan 2, 2011 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.