Deferred Income Tax Assets, Net of FLEXSTEEL INDUSTRIES INC from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: FLEXSTEEL INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
FLEXSTEEL INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $9,082,000, a 5.5% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FLEXSTEEL INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$9,082,000	+$476,000	+5.5%	31 Dec 2025	10-Q	04 Feb 2026	2025	Q2
Q3 2025	$9,084,000	+$499,000	+5.8%	30 Sep 2025	10-Q	22 Oct 2025	2025	Q1
Q2 2025	$12,444,000	+$3,837,000	+45%	30 Jun 2025	10-Q	04 Feb 2026	2025	Q2
Q1 2025	$12,070,000	+$4,990,000	+70%	31 Mar 2025	10-Q	23 Apr 2025	2025	Q3
Q4 2024	$8,606,000	+$1,536,000	+22%	31 Dec 2024	10-Q	05 Feb 2025	2025	Q2
Q3 2024	$8,585,000	+$1,525,000	+22%	30 Sep 2024	10-Q	23 Oct 2024	2024	Q1
Q2 2024	$8,607,000	+$1,453,000	+20%	30 Jun 2024	10-K	22 Aug 2025	2025	FY
Q1 2024	$7,080,000			31 Mar 2024	10-Q	01 May 2024	2024	Q3
Q4 2023	$7,070,000			31 Dec 2023	10-Q	07 Feb 2024	2024	Q2
Q3 2023	$7,060,000			30 Sep 2023	10-Q	01 Nov 2023	2023	Q1
Q2 2023	$7,154,000			30 Jun 2023	10-K	30 Aug 2024	2024	FY
Q2 2020	$2,111,000	-$5,453,000	-72%	30 Jun 2020	10-K	08 Sep 2021	2021	FY
Q1 2020	$93,000			31 Mar 2020	10-Q	01 May 2020	2020	Q3
Q4 2019	$7,577,000			31 Dec 2019	10-Q	31 Jan 2020	2020	Q2
Q2 2019	$7,564,000			30 Jun 2019	10-K	31 Aug 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.