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

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
LEGGETT & PLATT INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • LEGGETT & PLATT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $20,500,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,500,000 +$2,800,000 +16% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $17,700,000 +$2,000,000 +13% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $15,700,000 -$500,000 -3.1% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $16,200,000 -$1,900,000 -10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $18,100,000 +$1,300,000 +7.7% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $16,800,000 +$3,600,000 +27% 31 Dec 2019 8-K 25 May 2021
Q4 2018 $13,200,000 -$11,000,000 -45% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $24,200,000 +$1,300,000 +5.7% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $22,900,000 -$3,700,000 -14% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $26,600,000 -$500,000 -1.8% 31 Dec 2015 8-K 08 Nov 2017 2016 FY
Q4 2014 $27,100,000 +$1,700,000 +6.7% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $25,400,000 -$6,800,000 -21% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $32,200,000 -$36,900,000 -53% 31 Dec 2012 8-K 04 Nov 2014
Q4 2011 $69,100,000 +$100,000 +0.14% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $69,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.