Deferred Income Tax Assets, Net in USD of Floor & Decor Holdings, Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Floor & Decor Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2025.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending September 25, 2025 was $18.4M, a 10.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Floor & Decor Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $18.4M +$1.77M +10.6% Sep 25, 2025 10-Q 2025-10-30
Q2 2025 $18.7M +$3.42M +22.4% Jun 26, 2025 10-Q 2025-07-31
Q1 2025 $17.3M +$1.85M +12% Mar 27, 2025 10-Q 2025-05-01
Q4 2024 $17.1M +$2.86M +20.1% Dec 26, 2024 10-Q 2025-10-30
Q3 2024 $16.6M +$4.19M +33.7% Sep 26, 2024 10-Q 2024-10-30
Q2 2024 $15.2M -$419K -2.68% Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $15.4M +$1.33M +9.47% Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $14.2M +$2.96M +26.3% Dec 28, 2023 10-K 2025-02-20
Q3 2023 $12.4M +$4.42M +55.1% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $15.7M +$7.57M +93.5% Jun 29, 2023 10-Q 2023-08-03
Q1 2023 $14.1M +$5.07M +56.4% Mar 30, 2023 10-Q 2023-05-04
Q4 2022 $11.3M +$1.43M +14.6% Dec 29, 2022 10-K 2024-02-22
Q3 2022 $8.02M Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $8.09M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $9M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $9.83M +$9.83M Dec 30, 2021 10-K 2023-02-23
Q4 2020 $0 Dec 31, 2020 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.