Deferred Tax Assets, Operating Loss Carryforwards of GENESCO INC from 29 Jan 2011 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GENESCO INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • GENESCO INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $23,732,000, a 1.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GENESCO INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,732,000 -$432,000 -1.8% 01 Feb 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $24,164,000 +$1,018,000 +4.4% 03 Feb 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $23,146,000 -$8,500,000 -27% 28 Jan 2023 10-K 27 Mar 2024 2024 FY
Q4 2021 $31,646,000 -$8,183,000 -21% 29 Jan 2022 10-K 22 Mar 2023 2023 FY
Q4 2020 $39,829,000 +$27,857,000 +233% 30 Jan 2021 10-K 23 Mar 2022 2022 FY
Q4 2019 $11,972,000 -$3,794,000 -24% 01 Feb 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $15,766,000 +$12,084,000 +328% 02 Feb 2019 10-K 01 Apr 2020 2020 FY
Q4 2017 $3,682,000 +$1,232,000 +50% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $2,450,000 -$43,000 -1.7% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q4 2015 $2,493,000 +$463,000 +23% 30 Jan 2016 10-K 29 Mar 2017 2017 FY
Q4 2014 $2,030,000 -$366,000 -15% 31 Jan 2015 10-K 30 Mar 2016 2016 FY
Q4 2013 $2,396,000 -$1,139,000 -32% 01 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $3,535,000 -$4,771,000 -57% 02 Feb 2013 10-K/A 03 Apr 2014 2014 FY
Q4 2011 $8,306,000 +$6,725,000 +425% 28 Jan 2012 10-K/A 24 Sep 2013 2013 FY
Q4 2010 $1,581,000 29 Jan 2011 10-K/A 26 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.