Deferred Income Tax Assets, Net in USD of LEVI STRAUSS & CO from Q4 2019 to Q3 2025

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
LEVI STRAUSS & CO quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q3 2025.
  • LEVI STRAUSS & CO Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $808,100,000, a 3.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

LEVI STRAUSS & CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $808,100,000 +$30,300,000 +3.9% 31 Aug 2025 10-Q 09 Oct 2025 2025 Q3
Q2 2025 $824,300,000 +$50,100,000 +6.5% 01 Jun 2025 10-Q 10 Jul 2025 2025 Q2
Q1 2025 $800,500,000 +$38,800,000 +5.1% 02 Mar 2025 10-Q 07 Apr 2025 2025 Q1
Q4 2024 $798,500,000 +$69,000,000 +9.5% 01 Dec 2024 10-Q 09 Oct 2025 2025 Q3
Q3 2024 $777,800,000 +$54,300,000 +7.5% 25 Aug 2024 10-Q 02 Oct 2024 2024 Q3
Q2 2024 $774,200,000 +$105,600,000 +16% 26 May 2024 10-Q 26 Jun 2024 2024 Q2
Q1 2024 $761,700,000 +$126,200,000 +20% 25 Feb 2024 10-Q 03 Apr 2024 2024 Q1
Q4 2023 $729,500,000 +$104,500,000 +17% 26 Nov 2023 10-K 29 Jan 2025 2024 FY
Q3 2023 $723,500,000 +$157,432,000 +28% 27 Aug 2023 10-Q 05 Oct 2023 2023 Q3
Q2 2023 $668,600,000 +$112,480,000 +20% 28 May 2023 10-Q 06 Jul 2023 2023 Q2
Q1 2023 $635,500,000 +$82,340,000 +15% 26 Feb 2023 10-Q 06 Apr 2023 2023 Q1
Q4 2022 $625,000,000 +$51,900,000 +9.1% 27 Nov 2022 10-K 29 Jan 2025 2024 FY
Q3 2022 $566,068,000 +$9,253,000 +1.7% 28 Aug 2022 10-Q 06 Oct 2022 2022 Q3
Q2 2022 $556,120,000 +$14,737,000 +2.7% 29 May 2022 10-Q 07 Jul 2022 2022 Q2
Q1 2022 $553,160,000 +$35,958,000 +7% 27 Feb 2022 10-Q 06 Apr 2022 2022 Q1
Q4 2021 $573,100,000 +$75,500,000 +15% 28 Nov 2021 10-K 25 Jan 2024 2023 FY
Q3 2021 $556,815,000 +$56,114,000 +11% 29 Aug 2021 10-Q 06 Oct 2021 2021 Q3
Q2 2021 $541,383,000 +$37,262,000 +7.4% 30 May 2021 10-Q 08 Jul 2021 2021 Q2
Q1 2021 $517,202,000 +$100,812,000 +24% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q1
Q4 2020 $497,600,000 +$89,695,000 +22% 29 Nov 2020 10-K 25 Jan 2023 2022 FY
Q3 2020 $500,701,000 23 Aug 2020 10-Q 06 Oct 2020 2020 Q3
Q2 2020 $504,121,000 24 May 2020 10-Q 07 Jul 2020 2020 Q2
Q1 2020 $416,390,000 23 Feb 2020 10-Q 07 Apr 2020 2020 Q1
Q4 2019 $407,905,000 24 Nov 2019 10-K 26 Jan 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.