FLEXSTEEL INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance
FLEXSTEEL INDUSTRIES, INC. (FLXS) had Deferred Tax Assets, Valuation Allowance of $29.00 thousand as of 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-19
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $29.00K.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $31.00K.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $52.00K.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $9.80M; Deferred Tax Assets, Valuation Allowance as first filed $9.84M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $29.00K 10-K · filed 2026-08-19 | |
| 2025-06-30 | $31.00K 10-K · filed 2026-08-19 | |
| 2024-06-30 | $52.00K 10-K · filed 2025-08-22 | |
| 2022-06-30 | $9.80M 10-K · filed 2024-08-30 | $9.84M 10-K · filed 2022-08-26 |
| 2021-06-30 | $7.31M 10-K · filed 2022-08-26 | |
| 2020-06-30 | $8.48M 10-K · filed 2021-09-08 | |
| 2020-03-31 | $3.90M 10-Q · filed 2020-05-01 | |
| 2019-06-30 | $1.70M 10-K · filed 2020-08-31 |
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