OXFORD INDUSTRIES 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
Oxford Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Oxford Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $2.29M, a 6.5% 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 $2.29M -$159K -6.5% Feb 3, 2024 10-K 2024-04-01
Q4 2022 $2.45M -$3.6M -59.5% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $6.05M +$382K +6.74% Jan 29, 2022 10-K 2023-03-28
Q4 2020 $5.67M +$455K +8.73% Jan 30, 2021 10-K 2022-03-28
Q4 2019 $5.21M +$110K +2.16% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $5.1M -$521K -9.26% Feb 2, 2019 10-K 2020-03-30
Q4 2017 $5.62M +$1.51M +36.7% Feb 3, 2018 10-K 2019-04-01
Q4 2016 $4.12M -$438K -9.62% Jan 28, 2017 10-K 2018-04-02
Q4 2015 $4.55M +$236K +5.47% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $4.32M -$2.51M -36.8% Jan 31, 2015 10-K 2016-03-28
Q4 2013 $6.83M +$3.19M +87.6% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $3.64M +$1.76M +93.1% Feb 2, 2013 10-K 2014-03-31
Q4 2011 $1.89M Jan 28, 2012 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.