La-Z-Boy LZB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by La-Z-Boy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.
The official record: La-Z-Boy’s 10-K, filed June 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is La-Z-Boy's deferred tax assets?
- La-Z-Boy (LZB) reported deferred tax assets of $17K in Q1 2026.
- How has La-Z-Boy's deferred tax assets changed year-over-year?
- La-Z-Boy's deferred tax assets decreased by 99.8% year-over-year, from $7.35M to $17K.
- What is the long-term trend for La-Z-Boy's deferred tax assets?
- Over 5 years (2021 to 2026), La-Z-Boy's deferred tax assets has grown at a -73.0% compound annual growth rate (CAGR), from $11.92M to $17K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.