Deferred Tax Assets, Valuation Allowance of GENESCO INC from 29 Jan 2011 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GENESCO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • GENESCO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $72,355,000, a 65% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GENESCO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $72,355,000 +$28,394,000 +65% 01 Feb 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $43,961,000 +$7,479,000 +21% 03 Feb 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $36,482,000 -$5,713,000 -14% 28 Jan 2023 10-K 27 Mar 2024 2024 FY
Q4 2021 $42,195,000 +$5,634,000 +15% 29 Jan 2022 10-K 22 Mar 2023 2023 FY
Q4 2020 $36,561,000 +$13,228,000 +57% 30 Jan 2021 10-K 23 Mar 2022 2022 FY
Q4 2019 $23,333,000 +$2,979,000 +15% 01 Feb 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $20,354,000 +$14,003,000 +220% 02 Feb 2019 10-K 01 Apr 2020 2020 FY
Q4 2017 $6,351,000 +$2,046,000 +48% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $4,305,000 +$953,000 +28% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q3 2016 $2,900,000 -$200,000 -6.5% 29 Oct 2016 10-Q 08 Dec 2016 2017 Q3
Q2 2016 $3,100,000 -$1,500,000 -33% 30 Jul 2016 10-Q 08 Sep 2016 2016 Q2
Q1 2016 $3,500,000 -$1,000,000 -22% 30 Apr 2016 10-Q 09 Jun 2016 2016 Q1
Q4 2015 $3,352,000 -$1,059,000 -24% 30 Jan 2016 10-K 29 Mar 2017 2017 FY
Q3 2015 $3,100,000 -$600,000 -16% 31 Oct 2015 10-Q 10 Dec 2015 2015 Q3
Q2 2015 $4,600,000 +$700,000 +18% 01 Aug 2015 10-Q 10 Sep 2015 2015 Q2
Q1 2015 $4,500,000 +$600,000 +15% 02 May 2015 10-Q 11 Jun 2015 2016 Q1
Q4 2014 $4,411,000 +$640,000 +17% 31 Jan 2015 10-K 30 Mar 2016 2016 FY
Q3 2014 $3,700,000 +$100,000 +2.8% 01 Nov 2014 10-Q 11 Dec 2014 2015 Q3
Q2 2014 $3,900,000 +$500,000 +15% 02 Aug 2014 10-Q 11 Sep 2014 2015 Q2
Q1 2014 $3,900,000 +$400,000 +11% 03 May 2014 10-Q 12 Jun 2014 2014 Q1
Q4 2013 $3,771,000 +$230,000 +6.5% 01 Feb 2014 10-K 01 Apr 2015 2014 FY
Q3 2013 $3,600,000 $0 0% 02 Nov 2013 10-Q 12 Dec 2013 2013 Q3
Q2 2013 $3,400,000 -$100,000 -2.9% 03 Aug 2013 10-Q 12 Sep 2013 2013 Q2
Q1 2013 $3,500,000 -$400,000 -10% 04 May 2013 10-Q/A 24 Sep 2013 2013 Q1
Q4 2012 $3,541,000 -$249,000 -6.6% 02 Feb 2013 10-K/A 03 Apr 2014 2014 FY
Q3 2012 $3,600,000 27 Oct 2012 10-Q 06 Dec 2012 2012 Q3
Q2 2012 $3,500,000 28 Jul 2012 10-Q 06 Sep 2012 2012 Q2
Q1 2012 $3,900,000 28 Apr 2012 10-Q 07 Jun 2012 2012 Q1
Q4 2011 $3,790,000 +$3,790,000 28 Jan 2012 10-K/A 24 Sep 2013 2013 FY
Q4 2010 $0 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.