Deferred Income Tax Assets, Net of Floor & Decor Holdings, Inc. from 31 Dec 2020 to 25 Sep 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
Floor & Decor Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 25 Sep 2025.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 25 Sep 2025 was $18,404,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Floor & Decor Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,404,000 +$1,769,000 +11% 25 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $18,658,000 +$3,419,000 +22% 26 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $17,252,000 +$1,846,000 +12% 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $17,082,000 +$2,855,000 +20% 26 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $16,635,000 +$4,189,000 +34% 26 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $15,239,000 -$419,000 -2.7% 27 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $15,406,000 +$1,333,000 +9.5% 28 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $14,227,000 +$2,962,000 +26% 28 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $12,446,000 +$4,422,000 +55% 28 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $15,658,000 +$7,568,000 +94% 29 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $14,073,000 +$5,074,000 +56% 30 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $11,265,000 +$1,433,000 +15% 29 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $8,024,000 29 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $8,090,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $8,999,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $9,832,000 +$9,832,000 30 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 24 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.