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LA-Z-BOY INCORPORATED (LZB) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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LA-Z-BOY INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

LA-Z-BOY INCORPORATED (LZB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.67 million for the 12-month period ending 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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-16

  • LA-Z-BOY INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-01-28 was $2.80M.
  • LA-Z-BOY INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$1.67M, a 164.24% decline from fiscal 2025.
  • LA-Z-BOY INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.60M.
  • LA-Z-BOY INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.01M.
  • LA-Z-BOY INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$49.00K, a 322.73% decline from fiscal 2022.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2026-04-25-$1.67M
10-K · filed 2026-06-16
2025-04-26$2.60M
10-K · filed 2025-06-17
2024-04-27-$2.01M
10-K · filed 2024-06-17
2023-04-29-$49.00K
10-K · filed 2023-06-20
2022-04-30$22.00K
10-K · filed 2022-06-21
2021-04-24$1.36M
10-K · filed 2021-06-15
2020-04-25-$175.00K
10-K · filed 2020-06-23
2019-04-27$1.09M
10-K · filed 2019-06-18
2018-04-28-$562.00K
10-K · filed 2018-06-19
2017-04-29-$1.84M
10-K · filed 2017-06-20
2016-04-30-$697.00K
10-K · filed 2016-06-21
2015-04-25-$378.00K
10-K · filed 2015-06-16
2014-04-26-$1.92M
10-K · filed 2014-06-17
2013-04-27-$1.64M
10-K · filed 2013-06-18
2012-01-28$2.80M
10-Q · filed 2013-02-19

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