Deferred Tax Assets, Net of Valuation Allowance of STEELCASE INC from 24 Feb 2012 to 28 Feb 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: STEELCASE INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 24 Feb 2012 to 28 Feb 2025.
STEELCASE INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2025 was $225,500,000, a 20% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$225,500,000	+$37,500,000	+20%	28 Feb 2025	10-K	18 Apr 2025	2025	FY
Q1 2024	$188,000,000	-$17,700,000	-8.6%	23 Feb 2024	10-K	18 Apr 2025	2025	FY
Q1 2023	$205,700,000	+$2,200,000	+1.1%	24 Feb 2023	10-K	12 Apr 2024	2024	FY
Q1 2022	$203,500,000	-$7,500,000	-3.6%	25 Feb 2022	8-K	22 Sep 2023
Q1 2021	$211,000,000	-$8,800,000	-4%	26 Feb 2021	10-K	15 Apr 2022	2022	FY
Q1 2020	$219,800,000	+$50,000,000	+29%	28 Feb 2020	10-K	20 Apr 2021	2021	FY
Q2 2019	$219,800,000			24 May 2019	10-K	27 Apr 2020	2020	FY
Q1 2019	$169,800,000	+$900,000	+0.53%	22 Feb 2019	10-K	27 Apr 2020	2020	FY
Q1 2018	$168,900,000	-$57,400,000	-25%	23 Feb 2018	10-K	12 Apr 2019	2019	Q4
Q1 2017	$226,300,000	-$23,400,000	-9.4%	24 Feb 2017	10-K	10 Apr 2018	2018	Q4
Q1 2016	$249,700,000	+$70,100,000	+39%	26 Feb 2016	10-K	14 Apr 2017	2017	FY
Q1 2015	$179,600,000	-$4,400,000	-2.4%	27 Feb 2015	10-K	15 Apr 2016	2016	FY
Q1 2014	$184,000,000	-$14,100,000	-7.1%	28 Feb 2014	10-K	16 Apr 2015	2015	FY
Q1 2013	$198,100,000	-$11,700,000	-5.6%	22 Feb 2013	10-K	17 Apr 2014	2013	FY
Q1 2012	$209,800,000			24 Feb 2012	10-K	19 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.