STEELCASE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • Steelcase Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 23, 2024 was $6.2M, a 44.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.2M +$1.9M +44.2% Feb 23, 2024 10-K 2024-04-12
Q1 2023 $4.3M +$600K +16.2% Feb 24, 2023 10-K 2024-04-12
Q1 2022 $3.7M -$2.9M -43.9% Feb 25, 2022 8-K 2023-09-22
Q1 2021 $6.6M +$900K +15.8% Feb 26, 2021 10-K 2022-04-15
Q1 2020 $5.7M -$2.1M -26.9% Feb 28, 2020 10-K 2021-04-20
Q2 2019 $5.7M May 24, 2019 10-K 2020-04-27
Q1 2019 $7.8M -$1.7M -17.9% Feb 22, 2019 10-K 2020-04-27
Q1 2018 $9.5M +$1.6M +20.3% Feb 23, 2018 10-K 2019-04-12
Q1 2017 $7.9M -$2.7M -25.5% Feb 24, 2017 10-K 2018-04-10
Q1 2016 $10.6M -$62.1M -85.4% Feb 26, 2016 10-K 2017-04-14
Q1 2015 $72.7M -$9.1M -11.1% Feb 27, 2015 10-K 2016-04-15
Q1 2014 $81.8M +$11.4M +16.2% Feb 28, 2014 10-K 2015-04-16
Q1 2013 $70.4M +$35.9M +104% Feb 22, 2013 10-K 2014-04-17
Q1 2012 $34.5M Feb 24, 2012 10-K 2013-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.