OXFORD INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Oxford Industries Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Oxford Industries Inc Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $15.8M, a 400% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $15.8M +$12.6M +400% Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $18.9M +$15.4M +440% Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $18.1M +$14.7M +440% May 4, 2024 10-Q 2024-06-13
Q4 2023 $24.2M +$20.8M +616% Feb 3, 2024 10-Q 2024-12-12
Q3 2023 $3.15M Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $3.49M Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $3.35M Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $3.38M +$1.91M +130% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $1.47M -$1.22M -45.4% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $2.69M +$1.92M +250% Jan 30, 2021 10-K 2022-03-28
Q4 2019 $769K -$183K -19.2% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $952K Feb 2, 2019 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.