MasterBrand, Inc. (MBC) Deferred Tax Assets, Valuation Allowance USD 2022 - 2023

Historical data

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
MasterBrand, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2022 to 2023.
  • MasterBrand, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1M, a 16.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1M -$200K -16.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.2M Dec 25, 2022 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.