Floor & Decor Holdings, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Floor & Decor Holdings, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Floor & Decor Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending December 28, 2023 was $416M, a 7.31% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $416M +$28.3M +7.31% Dec 28, 2023 10-K 2024-02-22
Q4 2022 $388M +$41.3M +11.9% Dec 29, 2022 10-K 2024-02-22
Q4 2021 $346M +$54.2M +18.6% Dec 30, 2021 10-K 2023-02-23
Q4 2020 $292M +$42.3M +17% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $250M +$216M +638% Dec 26, 2019 10-K 2021-02-25
Q4 2018 $33.8M +$8.55M +33.8% Dec 27, 2018 10-K 2020-02-20
Q4 2017 $25.3M -$11.9M -31.9% Dec 28, 2017 10-K 2019-02-25
Q4 2016 $37.2M Dec 29, 2016 10-K 2018-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.