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La-Z-Boy LZB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: La-Z-Boy’s 10-K, filed June 16, 2026.
- Filed
- Jun 16, 2026, 4:19 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000057131-26-000019
| (Amounts in thousands) | 4/25/2026 | 4/26/2025 |
|---|---|---|
| Bad debt | 1,535 | 1,516 |
| Employee benefits | 2,202 | 2,611 |
| Federal and foreign net operating losses, credits | 947 | 2,613 |
| Other | — | 1,999 |
| Valuation allowance | (2,388) | (4,055) |
| Total deferred tax assets | 173,484 | 157,908 |
| Liabilities | ||
| Right of use lease assets | (132,402) | (114,705) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is La-Z-Boy's deferred tax assets and other non-current assets?
- La-Z-Boy (LZB) reported deferred tax assets and other non-current assets of $0 in Q1 2026.
- How has La-Z-Boy's deferred tax assets and other non-current assets changed year-over-year?
- La-Z-Boy's deferred tax assets and other non-current assets decreased by 100.0% year-over-year, from $2M to $0.
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