Deferred Tax Assets, Valuation Allowance of UFP INDUSTRIES INC from 31 Dec 2011 to 27 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
UFP INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • UFP INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $4,101,000, a 20% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,101,000 +$673,000 +20% 27 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $3,428,000 -$2,586,000 -43% 28 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $6,014,000 +$1,396,000 +30% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $4,618,000 +$666,000 +17% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $3,952,000 -$92,000 -2.3% 25 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $4,044,000 +$1,597,000 +65% 26 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $2,447,000 -$260,000 -9.6% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $2,707,000 -$1,999,000 -42% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $4,706,000 -$665,000 -12% 30 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $5,371,000 +$3,917,000 +269% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,454,000 +$83,000 +6.1% 26 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $1,371,000 +$350,000 +34% 27 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,021,000 +$162,000 +19% 28 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $859,000 +$188,000 +28% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $671,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.