HASBRO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HASBRO, INC. (HAS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$19.50 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-27
- HASBRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$19.50M, a 108.05% decline from fiscal 2023.
- HASBRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $242.20M, a 1202.15% increase from fiscal 2022.
- HASBRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $18.60M.
- HASBRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$3.00M, a 198.33% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | -$19.50M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $242.20M 10-K · filed 2024-02-28 | |
| 2022-12-25 | $18.60M 10-K · filed 2023-02-22 | |
| 2020-12-27 | -$3.00M 10-K · filed 2022-02-23 | $140.93M 10-K · filed 2021-02-24 |
| 2019-12-29 | $3.05M 10-K · filed 2020-02-27 | |
| 2018-12-30 | $3.46M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $8.79M 10-K · filed 2018-02-26 | |
| 2016-12-25 | $472.00K 10-K · filed 2017-02-22 | |
| 2015-12-27 | $2.73M 10-K · filed 2016-02-24 | |
| 2014-12-28 | $4.84M 10-K · filed 2015-02-26 | |
| 2013-12-29 | $4.33M 10-K · filed 2014-02-26 | |
| 2012-12-30 | $1.00M 10-K · filed 2013-02-27 | |
| 2011-12-25 | $416.00K 10-K · filed 2012-02-22 |
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