GENESCO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Genesco Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $44M, a 20.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44M +$7.48M +20.5% Feb 3, 2024 10-K 2024-03-27
Q4 2022 $36.5M -$5.71M -13.5% Jan 28, 2023 10-K 2024-03-27
Q4 2021 $42.2M +$5.63M +15.4% Jan 29, 2022 10-K 2023-03-22
Q4 2020 $36.6M +$13.2M +56.7% Jan 30, 2021 10-K 2022-03-23
Q4 2019 $23.3M +$2.98M +14.6% Feb 1, 2020 10-K 2021-03-31
Q4 2018 $20.4M +$14M +220% Feb 2, 2019 10-K 2020-04-01
Q4 2017 $6.35M +$2.05M +47.5% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $4.31M +$953K +28.4% Jan 28, 2017 10-K 2018-04-04
Q3 2016 $2.9M -$200K -6.45% Oct 29, 2016 10-Q 2016-12-08
Q2 2016 $3.1M -$1.5M -32.6% Jul 30, 2016 10-Q 2016-09-08
Q1 2016 $3.5M -$1M -22.2% Apr 30, 2016 10-Q 2016-06-09
Q4 2015 $3.35M -$1.06M -24% Jan 30, 2016 10-K 2017-03-29
Q3 2015 $3.1M -$600K -16.2% Oct 31, 2015 10-Q 2015-12-10
Q2 2015 $4.6M +$700K +17.9% Aug 1, 2015 10-Q 2015-09-10
Q1 2015 $4.5M +$600K +15.4% May 2, 2015 10-Q 2015-06-11
Q4 2014 $4.41M +$640K +17% Jan 31, 2015 10-K 2016-03-30
Q3 2014 $3.7M +$100K +2.78% Nov 1, 2014 10-Q 2014-12-11
Q2 2014 $3.9M +$500K +14.7% Aug 2, 2014 10-Q 2014-09-11
Q1 2014 $3.9M +$400K +11.4% May 3, 2014 10-Q 2014-06-12
Q4 2013 $3.77M +$230K +6.5% Feb 1, 2014 10-K 2015-04-01
Q3 2013 $3.6M $0 0% Nov 2, 2013 10-Q 2013-12-12
Q2 2013 $3.4M -$100K -2.86% Aug 3, 2013 10-Q 2013-09-12
Q1 2013 $3.5M -$400K -10.3% May 4, 2013 10-Q/A 2013-09-24
Q4 2012 $3.54M -$249K -6.57% Feb 2, 2013 10-K/A 2014-04-03
Q3 2012 $3.6M Oct 27, 2012 10-Q 2012-12-06
Q2 2012 $3.5M Jul 28, 2012 10-Q 2012-09-06
Q1 2012 $3.9M Apr 28, 2012 10-Q 2012-06-07
Q4 2011 $3.79M +$3.79M Jan 28, 2012 10-K/A 2013-09-24
Q4 2010 $0 Jan 29, 2011 10-K/A 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.