FULLER H B CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FULLER H B CO (FUL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.66 million for the 12-month period ending 2017-12-02, per its 10-K filed 2018-01-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-01-31
- FULLER H B CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$2.66M.
- FULLER H B CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$2.46M.
- FULLER H B CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$1.97M, a 213.08% decline from fiscal 2014.
- FULLER H B CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $1.74M, a 24.09% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-12-02 | -$2.66M 10-K · filed 2018-01-31 |
| 2016-12-03 | -$2.46M 10-K · filed 2017-01-31 |
| 2015-11-28 | -$1.97M 10-K · filed 2016-01-27 |
| 2014-11-29 | $1.74M 10-K · filed 2015-01-28 |
| 2013-11-30 | $2.30M 10-K · filed 2014-01-24 |
| 2012-12-01 | $8.59M 10-K · filed 2013-01-29 |
| 2011-12-03 | $325.00K 10-K · filed 2012-01-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CSW INDUSTRIALS, INC. (CSW) | United States | $4.796B | 37.57 |