Deferred Tax Assets, Valuation Allowance of GAP INC from 30 Jan 2010 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
GAP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • GAP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $261,000,000, a 12% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $261,000,000 +$28,000,000 +12% 01 Feb 2025 10-K 18 Mar 2025 2024 FY
Q4 2023 $233,000,000 -$136,000,000 -37% 03 Feb 2024 10-K 18 Mar 2025 2024 FY
Q4 2022 $369,000,000 -$8,000,000 -2.1% 28 Jan 2023 10-K 19 Mar 2024 2023 FY
Q4 2021 $377,000,000 +$16,000,000 +4.4% 29 Jan 2022 10-K 14 Mar 2023 2022 FY
Q4 2020 $361,000,000 +$162,000,000 +81% 30 Jan 2021 10-K 15 Mar 2022 2021 FY
Q4 2019 $199,000,000 +$43,000,000 +28% 01 Feb 2020 10-K 16 Mar 2021 2020 FY
Q4 2018 $156,000,000 +$5,000,000 +3.3% 02 Feb 2019 10-K 17 Mar 2020 2019 FY
Q4 2017 $151,000,000 +$18,000,000 +14% 03 Feb 2018 10-K 19 Mar 2019 2018 FY
Q4 2016 $133,000,000 +$32,000,000 +32% 28 Jan 2017 10-K 20 Mar 2018 2017 FY
Q4 2015 $101,000,000 +$7,000,000 +7.4% 30 Jan 2016 10-K 20 Mar 2017 2016 FY
Q4 2014 $94,000,000 +$9,000,000 +11% 31 Jan 2015 10-K 21 Mar 2016 2015 FY
Q4 2013 $85,000,000 +$29,000,000 +52% 01 Feb 2014 10-K 23 Mar 2015 2014 FY
Q4 2012 $56,000,000 +$17,000,000 +44% 02 Feb 2013 10-K 24 Mar 2014 2013 FY
Q4 2011 $39,000,000 +$7,000,000 +22% 28 Jan 2012 10-K 26 Mar 2013 2012 FY
Q4 2010 $32,000,000 +$9,000,000 +39% 29 Jan 2011 10-K 26 Mar 2012 2011 FY
Q4 2009 $23,000,000 30 Jan 2010 10-K 28 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.