Deferred Income Tax Assets, Net of FULLER H B CO from 30 Nov 2019 to 29 Nov 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
FULLER H B CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Nov 2019 to 29 Nov 2025.
  • FULLER H B CO Deferred Income Tax Assets, Net for the quarter ending 29 Nov 2025 was $38,667,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FULLER H B CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,667,000 -$631,000 -1.6% 29 Nov 2025 10-K 22 Jan 2026 2025 FY
Q4 2024 $39,298,000 -$3,651,000 -8.5% 30 Nov 2024 10-K 22 Jan 2026 2025 FY
Q4 2023 $42,949,000 +$3,901,000 +10% 02 Dec 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $39,048,000 +$1,932,000 +5.2% 03 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $37,116,000 -$260,000 -0.7% 27 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $37,376,000 +$8,339,000 +29% 28 Nov 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $29,037,000 30 Nov 2019 10-K/A 29 Jun 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.