La-Z-Boy LZB U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.
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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- La-Z-Boy (LZB) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $947K in Q1 2026.
- How has La-Z-Boy's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
- La-Z-Boy's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 63.8% year-over-year, from $2.61M to $947K.
- What is the long-term trend for La-Z-Boy's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Over 5 years (2021 to 2026), La-Z-Boy's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -5.9% compound annual growth rate (CAGR), from $1.29M to $947K.