Floor & Decor Holdings, Inc. (FND) Deferred Income Tax Assets, Net USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending March 28, 2024 was $15.4 M, a 9.47% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $15.4 M +$1.33 M +9.47% Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $14.2 M +$2.96 M +26.3% Dec 28, 2023 10-Q 2024-05-02
Q3 2023 $12.4 M +$4.42 M +55.1% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $15.7 M +$7.57 M +93.5% Jun 29, 2023 10-Q 2023-08-03
Q1 2023 $14.1 M +$5.07 M +56.4% Mar 30, 2023 10-Q 2023-05-04
Q4 2022 $11.3 M +$1.43 M +14.6% Dec 29, 2022 10-K 2024-02-22
Q3 2022 $8.02 M Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $8.09 M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $9 M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $9.83 M +$9.83 M 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.