FULLER H B CO Deferred Tax Assets, Operating Loss Carryforwards
FULLER H B CO (FUL) had Deferred Tax Assets, Operating Loss Carryforwards of $21.09 million as of 2105-11-28, per its 10-K filed 2017-01-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-22
- 2105-11-28: Deferred Tax Assets, Operating Loss Carryforwards $21.09M.
- 2025-11-29: Deferred Tax Assets, Operating Loss Carryforwards $20.30M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $20.06M.
- 2023-12-02: Deferred Tax Assets, Operating Loss Carryforwards $25.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2105-11-28 | $21.09M 10-K · filed 2017-01-31 |
| 2025-11-29 | $20.30M 10-K · filed 2026-01-22 |
| 2024-11-30 | $20.06M 10-K · filed 2026-01-22 |
| 2023-12-02 | $25.89M 10-K · filed 2025-01-23 |
| 2022-12-03 | $22.95M 10-K · filed 2024-01-24 |
| 2021-11-27 | $24.07M 10-K · filed 2023-01-24 |
| 2020-11-28 | $31.50M 10-K · filed 2022-01-25 |
| 2019-11-30 | $26.43M 10-K/A · filed 2021-06-29 |
| 2018-12-01 | $27.53M 10-K · filed 2020-01-24 |
| 2017-12-02 | $24.10M 10-K · filed 2019-01-28 |
| 2016-12-03 | $19.90M 10-K · filed 2018-01-31 |
| 2015-11-28 | $21.09M 10-K · filed 2016-01-27 |
| 2014-11-29 | $21.85M 10-K · filed 2016-01-27 |
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