STEELCASE INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2021 to Q1 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
Steelcase Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2021 to Q1 2025.
  • Steelcase Inc Deferred Income Tax Assets, Net for the quarter ending February 28, 2025 was $167M, a 44% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $167M +$51M +44% Feb 28, 2025 10-K 2025-04-18
Q4 2024 $121M +$3.1M +2.64% Nov 22, 2024 10-Q 2024-12-20
Q3 2024 $118M -$1.1M -0.93% Aug 23, 2024 10-Q 2024-09-20
Q2 2024 $115M -$2.4M -2.04% May 24, 2024 10-Q 2024-06-21
Q1 2024 $116M -$1.5M -1.28% Feb 23, 2024 10-K 2025-04-18
Q4 2023 $118M +$1.2M +1.03% Nov 24, 2023 10-Q 2023-12-20
Q3 2023 $119M +$4.3M +3.75% Aug 25, 2023 10-Q 2023-09-22
Q2 2023 $118M -$3.2M -2.65% May 26, 2023 10-Q 2023-06-23
Q1 2023 $117M -$3.9M -3.22% Feb 24, 2023 10-K 2024-04-12
Q4 2022 $116M -$3.3M -2.76% Nov 25, 2022 10-Q 2022-12-21
Q3 2022 $115M Aug 26, 2022 10-Q 2022-09-23
Q2 2022 $121M May 27, 2022 10-Q 2022-06-24
Q1 2022 $121M +$7.9M +6.97% Feb 25, 2022 8-K 2023-09-22
Q4 2021 $120M Nov 26, 2021 10-Q 2021-12-20
Q1 2021 $113M Feb 26, 2021 10-K 2022-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.