STEELCASE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Steelcase Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Steelcase Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 23, 2024 was $188M, a 8.61% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $188M -$17.7M -8.61% Feb 23, 2024 10-K 2024-04-12
Q1 2023 $206M +$2.2M +1.08% Feb 24, 2023 10-K 2024-04-12
Q1 2022 $204M -$7.5M -3.56% Feb 25, 2022 8-K 2023-09-22
Q1 2021 $211M -$8.8M -4% Feb 26, 2021 10-K 2022-04-15
Q1 2020 $220M +$50M +29.4% Feb 28, 2020 10-K 2021-04-20
Q2 2019 $220M May 24, 2019 10-K 2020-04-27
Q1 2019 $170M +$900K +0.53% Feb 22, 2019 10-K 2020-04-27
Q1 2018 $169M -$57.4M -25.4% Feb 23, 2018 10-K 2019-04-12
Q1 2017 $226M -$23.4M -9.37% Feb 24, 2017 10-K 2018-04-10
Q1 2016 $250M +$70.1M +39% Feb 26, 2016 10-K 2017-04-14
Q1 2015 $180M -$4.4M -2.39% Feb 27, 2015 10-K 2016-04-15
Q1 2014 $184M -$14.1M -7.12% Feb 28, 2014 10-K 2015-04-16
Q1 2013 $198M -$11.7M -5.58% Feb 22, 2013 10-K 2014-04-17
Q1 2012 $210M Feb 24, 2012 10-K 2013-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.