Deferred Tax Assets, Gross of STEELCASE INC from 24 Feb 2012 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
STEELCASE INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 24 Feb 2012 to 28 Feb 2025.
  • STEELCASE INC Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $236,300,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

STEELCASE INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $236,300,000 +$42,100,000 +22% 28 Feb 2025 10-K 18 Apr 2025 2025 FY
Q1 2024 $194,200,000 -$15,800,000 -7.5% 23 Feb 2024 10-K 18 Apr 2025 2025 FY
Q1 2023 $210,000,000 +$2,800,000 +1.4% 24 Feb 2023 10-K 12 Apr 2024 2024 FY
Q1 2022 $207,200,000 -$10,400,000 -4.8% 25 Feb 2022 8-K 22 Sep 2023
Q1 2021 $217,600,000 -$7,900,000 -3.5% 26 Feb 2021 10-K 15 Apr 2022 2022 FY
Q1 2020 $225,500,000 +$47,900,000 +27% 28 Feb 2020 10-K 20 Apr 2021 2021 FY
Q2 2019 $225,500,000 24 May 2019 10-K 27 Apr 2020 2020 FY
Q1 2019 $177,600,000 -$800,000 -0.45% 22 Feb 2019 10-K 27 Apr 2020 2020 FY
Q1 2018 $178,400,000 -$55,800,000 -24% 23 Feb 2018 10-K 12 Apr 2019 2019 Q4
Q1 2017 $234,200,000 -$26,100,000 -10% 24 Feb 2017 10-K 10 Apr 2018 2018 Q4
Q1 2016 $260,300,000 +$8,000,000 +3.2% 26 Feb 2016 10-K 14 Apr 2017 2017 FY
Q1 2015 $252,300,000 -$13,500,000 -5.1% 27 Feb 2015 10-K 15 Apr 2016 2016 FY
Q1 2014 $265,800,000 -$2,700,000 -1% 28 Feb 2014 10-K 16 Apr 2015 2015 FY
Q1 2013 $268,500,000 +$24,200,000 +9.9% 22 Feb 2013 10-K 17 Apr 2014 2013 FY
Q1 2012 $244,300,000 24 Feb 2012 10-K 19 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.