MOVADO GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Movado Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Movado Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $3.3M, a 18.4% decline 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 $3.3M -$743K -18.4% Jan 31, 2024 10-K 2024-03-26
Q4 2022 $4.04M -$2.98M -42.5% Jan 31, 2023 10-K 2024-03-26
Q4 2021 $7.02M +$15K +0.21% Jan 31, 2022 10-K 2023-03-23
Q4 2020 $7.01M +$1.53M +27.8% Jan 31, 2021 10-K 2022-03-24
Q4 2019 $5.48M +$224K +4.26% Jan 31, 2020 10-K 2021-03-25
Q4 2018 $5.26M -$3.7M -41.3% Jan 31, 2019 10-K 2020-03-26
Q4 2017 $8.96M +$246K +2.82% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $8.71M +$625K +7.73% Jan 31, 2017 10-K 2018-03-29
Q4 2015 $8.09M -$218K -2.62% Jan 31, 2016 10-K 2017-03-20
Q4 2014 $8.31M +$509K +6.53% Jan 31, 2015 10-K 2016-03-31
Q4 2013 $7.8M -$3.69M -32.1% Jan 31, 2014 10-K 2015-03-31
Q4 2012 $11.5M -$21.4M -65% Jan 31, 2013 10-K 2014-03-28
Q4 2011 $32.9M Jan 31, 2012 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.