Builders FirstSource, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Builders FirstSource, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Builders FirstSource, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-22
Q4 2022 $0 -$2.57M -100% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $2.57M +$164K +6.81% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.41M $0 0% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $2.41M $0 0% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $2.41M $0 0% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $2.41M -$2.41M -50% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $4.82M -$132M -96.5% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $137M +$3.37M +2.53% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $133M -$10.5M -7.31% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $144M +$16M +12.5% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $128M +$15.3M +13.6% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $112M +$24.7M +28.2% Dec 31, 2011 8-K 2015-11-19
Q4 2010 $87.7M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.