LEGGETT & PLATT INC Deferred Tax Assets, Valuation Allowance
LEGGETT & PLATT INC (LEG) had Deferred Tax Assets, Valuation Allowance of $21.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $20.50M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $17.70M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $15.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $20.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.70M 10-K · filed 2025-02-26 |
| 2022-12-31 | $15.70M 10-K · filed 2024-02-27 |
| 2021-12-31 | $16.20M 10-K · filed 2023-02-24 |
| 2020-12-31 | $18.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $16.80M 8-K · filed 2021-05-25 |
| 2018-12-31 | $13.20M 10-K · filed 2020-02-20 |
| 2017-12-31 | $24.20M 10-K · filed 2019-02-27 |
| 2016-12-31 | $22.90M 10-K · filed 2018-02-22 |
| 2015-12-31 | $26.60M 8-K · filed 2017-11-08 |
| 2014-12-31 | $27.10M 10-K · filed 2016-02-25 |
| 2013-12-31 | $25.40M 10-K · filed 2015-02-26 |
| 2012-12-31 | $32.20M 8-K · filed 2014-11-04 |
| 2011-12-31 | $69.10M 10-K · filed 2013-02-28 |
| 2010-12-31 | $69.00M 10-K · filed 2012-02-24 |