Deferred Tax Assets, Net of Valuation Allowance of UFP INDUSTRIES INC from 31 Mar 2018 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UFP INDUSTRIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2018 to 27 Dec 2025.
  • UFP INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Dec 2025 was $99,814,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

UFP INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,814,000 -$28,884,000 -22% 27 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $128,698,000 +$16,292,000 +14% 28 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $112,406,000 +$18,016,000 +19% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $94,390,000 +$25,272,000 +37% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $69,118,000 +$8,352,000 +14% 25 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $60,766,000 +$5,252,000 +9.5% 26 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $55,514,000 +$52,846,000 +1981% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $2,284,000 +$108,000 +5% 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $2,341,000 +$106,000 +4.7% 29 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $2,364,000 +$91,000 +4% 30 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $2,668,000 29 Dec 2018 10-Q 30 Oct 2019 2019 Q3
Q3 2018 $2,176,000 29 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $2,235,000 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $2,273,000 31 Mar 2018 10-Q 01 May 2019 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.