Deferred Tax Assets, Valuation Allowance of STEELCASE INC from 24 Feb 2012 to 28 Feb 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
STEELCASE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 24 Feb 2012 to 28 Feb 2025.
  • STEELCASE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $10,800,000, a 74% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $10,800,000 +$4,600,000 +74% 28 Feb 2025 10-K 18 Apr 2025 2025 FY
Q1 2024 $6,200,000 +$1,900,000 +44% 23 Feb 2024 10-K 18 Apr 2025 2025 FY
Q1 2023 $4,300,000 +$600,000 +16% 24 Feb 2023 10-K 12 Apr 2024 2024 FY
Q1 2022 $3,700,000 -$2,900,000 -44% 25 Feb 2022 8-K 22 Sep 2023
Q1 2021 $6,600,000 +$900,000 +16% 26 Feb 2021 10-K 15 Apr 2022 2022 FY
Q1 2020 $5,700,000 -$2,100,000 -27% 28 Feb 2020 10-K 20 Apr 2021 2021 FY
Q2 2019 $5,700,000 24 May 2019 10-K 27 Apr 2020 2020 FY
Q1 2019 $7,800,000 -$1,700,000 -18% 22 Feb 2019 10-K 27 Apr 2020 2020 FY
Q1 2018 $9,500,000 +$1,600,000 +20% 23 Feb 2018 10-K 12 Apr 2019 2019 Q4
Q1 2017 $7,900,000 -$2,700,000 -25% 24 Feb 2017 10-K 10 Apr 2018 2018 Q4
Q1 2016 $10,600,000 -$62,100,000 -85% 26 Feb 2016 10-K 14 Apr 2017 2017 FY
Q1 2015 $72,700,000 -$9,100,000 -11% 27 Feb 2015 10-K 15 Apr 2016 2016 FY
Q1 2014 $81,800,000 +$11,400,000 +16% 28 Feb 2014 10-K 16 Apr 2015 2015 FY
Q1 2013 $70,400,000 +$35,900,000 +104% 22 Feb 2013 10-K 17 Apr 2014 2013 FY
Q1 2012 $34,500,000 24 Feb 2012 10-K 19 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.