Deferred Tax Assets, Valuation Allowance of MOVADO GROUP INC from 31 Jan 2012 to 31 Jan 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
MOVADO GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • MOVADO GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $3,679,000, 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 (%)

MOVADO GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,679,000 +$381,000 +12% 31 Jan 2025 10-K 16 Apr 2025 2025 FY
Q4 2023 $3,298,000 -$743,000 -18% 31 Jan 2024 10-K 16 Apr 2025 2025 FY
Q4 2022 $4,041,000 -$2,981,000 -42% 31 Jan 2023 10-K 26 Mar 2024 2024 FY
Q4 2021 $7,022,000 +$15,000 +0.21% 31 Jan 2022 10-K 23 Mar 2023 2023 FY
Q4 2020 $7,007,000 +$1,526,000 +28% 31 Jan 2021 10-K 24 Mar 2022 2022 FY
Q4 2019 $5,481,000 +$224,000 +4.3% 31 Jan 2020 10-K 25 Mar 2021 2021 FY
Q4 2018 $5,257,000 -$3,703,000 -41% 31 Jan 2019 10-K 26 Mar 2020 2020 FY
Q4 2017 $8,960,000 +$246,000 +2.8% 31 Jan 2018 10-K 28 Mar 2019 2018 FY
Q4 2016 $8,714,000 +$625,000 +7.7% 31 Jan 2017 10-K 29 Mar 2018 2017 FY
Q4 2015 $8,089,000 -$218,000 -2.6% 31 Jan 2016 10-K 20 Mar 2017 2016 FY
Q4 2014 $8,307,000 +$509,000 +6.5% 31 Jan 2015 10-K 31 Mar 2016 2015 FY
Q4 2013 $7,798,000 -$3,693,000 -32% 31 Jan 2014 10-K 31 Mar 2015 2015 FY
Q4 2012 $11,491,000 -$21,365,000 -65% 31 Jan 2013 10-K 28 Mar 2014 2013 FY
Q4 2011 $32,856,000 31 Jan 2012 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.