LA-Z-BOY INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LA-Z-BOY INCORPORATED (LZB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $930.00 thousand as of 2026-04-25, per its 10-K filed 2026-06-16.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-06-16
- 2026-04-25: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $930.00K.
- 2025-04-26: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.61M.
- 2024-04-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $184.00K.
- 2023-04-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $131.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-04-25 | $930.00K 10-K · filed 2026-06-16 |
| 2025-04-26 | $2.61M 10-K · filed 2025-06-17 |
| 2024-04-27 | $184.00K 10-K · filed 2024-06-17 |
| 2023-04-29 | $131.00K 10-K · filed 2023-06-20 |
| 2022-04-30 | $92.00K 10-K · filed 2022-06-21 |
| 2021-04-24 | $1.29M 10-K · filed 2021-06-15 |
| 2020-04-25 | $1.66M 10-K · filed 2020-06-23 |
| 2019-04-27 | $2.03M 10-K · filed 2019-06-18 |
| 2017-04-29 | $58.00K 10-K · filed 2017-06-20 |
| 2016-04-30 | $100.00K 10-K · filed 2016-06-21 |
| 2014-04-26 | $0.00 10-K · filed 2014-06-17 |
| 2013-04-27 | $759.00K 10-K · filed 2014-06-17 |
| 2012-04-28 | $914.00K 10-K · filed 2013-06-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |