Fortune Brands Innovations, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Fortune Brands Innovations, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Fortune Brands Innovations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $15.1M, a 9.42% 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
Q4 2023 $15.1M +$1.3M +9.42% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $13.8M -$6.9M -33.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $20.7M +$11M +113% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $9.7M -$7.1M -42.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $16.8M +$3.5M +26.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $13.3M +$2.3M +20.9% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $11M -$5.4M -32.9% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $16.4M -$3.3M -16.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $19.7M +$7.7M +64.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $12M -$7.8M -39.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $19.8M +$600K +3.13% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $19.2M -$7.4M -27.8% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $26.6M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.