Deferred Tax Assets, Valuation Allowance in USD of MASONITE INTERNATIONAL CORP from Q4 2010 to Q4 2023

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
MASONITE INTERNATIONAL CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2023.
  • MASONITE INTERNATIONAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $12,113,000, a 14% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $12,113,000 -$1,989,000 -14% 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $14,102,000 +$3,816,000 +37% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q4 2021 $10,286,000 +$4,316,000 +72% 02 Jan 2022 10-K 29 Feb 2024 2023 FY
Q4 2020 $5,970,000 -$9,599,000 -62% 03 Jan 2021 10-K 29 Feb 2024 2023 FY
Q4 2019 $15,569,000 -$804,000 -4.9% 29 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $16,373,000 +$2,461,000 +18% 30 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $13,912,000 -$22,888,000 -62% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $36,800,000 -$4,057,000 -9.9% 01 Jan 2017 10-K 20 Feb 2020 2019 FY
Q3 2016 $42,700,000 -$2,000,000 -4.5% 02 Oct 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $43,700,000 -$3,500,000 -7.4% 03 Jul 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $44,100,000 -$1,100,000 -2.4% 03 Apr 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $40,857,000 +$5,091,000 +14% 03 Jan 2016 10-K 26 Feb 2019 2018 FY
Q3 2015 $44,700,000 +$26,800,000 +150% 27 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $47,200,000 +$27,600,000 +141% 28 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $45,200,000 +$26,300,000 +139% 29 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $35,766,000 +$18,817,000 +111% 28 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $17,900,000 -$6,700,000 -27% 28 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $19,600,000 29 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $18,900,000 30 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $16,949,000 -$7,311,000 -30% 29 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $24,600,000 29 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q4 2012 $24,260,000 +$12,948,000 +114% 30 Dec 2012 10-K 02 Mar 2016 2015 FY
Q4 2011 $11,312,000 -$4,186,000 -27% 01 Jan 2012 10-K 26 Feb 2015 2014 FY
Q4 2010 $15,498,000 02 Jan 2011 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.