Deferred Tax Assets, Gross in USD of LEGGETT & PLATT INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LEGGETT & PLATT INC quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • LEGGETT & PLATT INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $168,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

LEGGETT & PLATT INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $168,000,000 +$16,700,000 +11% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $151,300,000 +$30,700,000 +25% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $120,600,000 -$16,200,000 -12% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $136,800,000 -$15,300,000 -10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $152,100,000 +$10,800,000 +7.6% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $141,300,000 +$3,900,000 +2.8% 31 Dec 2019 8-K 25 May 2021
Q4 2018 $137,400,000 -$1,000,000 -0.72% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $138,400,000 -$62,900,000 -31% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $201,300,000 -$25,300,000 -11% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $226,600,000 -$31,900,000 -12% 31 Dec 2015 8-K 08 Nov 2017 2016 FY
Q4 2014 $258,500,000 +$34,300,000 +15% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $224,200,000 -$20,000,000 -8.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $244,200,000 +$1,300,000 +0.54% 31 Dec 2012 8-K 04 Nov 2014
Q4 2011 $242,900,000 +$14,400,000 +6.3% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $228,500,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.