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 end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation 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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