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:DeferredIncomeTaxAssetsNet.
The official record: La-Z-Boy’s 10-Q, filed February 17, 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 $7.54M in Q4 2025.
- How has La-Z-Boy's deferred tax assets changed year-over-year?
- La-Z-Boy's deferred tax assets decreased by 19.4% year-over-year, from $9.34M to $7.54M.
- What is the long-term trend for La-Z-Boy's deferred tax assets?
- Over 4 years (2021 to 2025), La-Z-Boy's deferred tax assets has grown at a -11.4% compound annual growth rate (CAGR), from $11.92M to $7.35M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.