Deferred Tax Assets, Net of Valuation Allowance in USD of MASONITE INTERNATIONAL CORP from Q4 2012 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MASONITE INTERNATIONAL CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2012 to Q4 2023.
MASONITE INTERNATIONAL CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $123,786,000, a 20.2% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MASONITE INTERNATIONAL CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$123,786,000	+$20,783,000	+20.2%	31 Dec 2023	10-K	29 Feb 2024	2023	FY
Q4 2022	$103,003,000	-$4,295,000	-4%	01 Jan 2023	10-K	29 Feb 2024	2023	FY
Q4 2021	$107,298,000	-$7,717,000	-6.71%	02 Jan 2022	10-K	28 Feb 2023	2022	FY
Q4 2020	$115,015,000	+$14,305,000	+14.2%	03 Jan 2021	10-K	24 Feb 2022	2021	FY
Q4 2019	$100,710,000	+$39,668,000	+65%	29 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$61,042,000	-$14,992,000	-19.7%	30 Dec 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$76,034,000	-$12,224,000	-13.8%	31 Dec 2017	10-K	26 Feb 2019	2018	FY
Q4 2016	$88,258,000	+$5,886,000	+7.15%	01 Jan 2017	10-K	27 Feb 2018	2017	FY
Q4 2015	$82,372,000	-$13,886,000	-14.4%	03 Jan 2016	10-K	01 Mar 2017	2016	FY
Q4 2014	$96,258,000	-$10,578,000	-9.9%	28 Dec 2014	10-K	02 Mar 2016	2015	FY
Q4 2013	$106,836,000	+$19,678,000	+22.6%	29 Dec 2013	10-K	26 Feb 2015	2014	FY
Q4 2012	$87,158,000			30 Dec 2012	10-K	27 Feb 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.