LEVI STRAUSS & CO Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 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
Levi Strauss & Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2024.
  • Levi Strauss & Co Deferred Income Tax Assets, Net for the quarter ending December 1, 2024 was $799M, a 9.46% 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
Q4 2024 $799M +$69M +9.46% Dec 1, 2024 10-K 2025-01-29
Q3 2024 $778M +$54.3M +7.51% Aug 25, 2024 10-Q 2024-10-02
Q2 2024 $774M +$106M +15.8% May 26, 2024 10-Q 2024-06-26
Q1 2024 $762M +$126M +19.9% Feb 25, 2024 10-Q 2024-04-03
Q4 2023 $730M +$105M +16.7% Nov 26, 2023 10-K 2025-01-29
Q3 2023 $724M +$157M +27.8% Aug 27, 2023 10-Q 2023-10-05
Q2 2023 $669M +$112M +20.2% May 28, 2023 10-Q 2023-07-06
Q1 2023 $636M +$82.3M +14.9% Feb 26, 2023 10-Q 2023-04-06
Q4 2022 $625M +$51.9M +9.06% Nov 27, 2022 10-K 2025-01-29
Q3 2022 $566M +$9.25M +1.66% Aug 28, 2022 10-Q 2022-10-06
Q2 2022 $556M +$14.7M +2.72% May 29, 2022 10-Q 2022-07-07
Q1 2022 $553M +$36M +6.95% Feb 27, 2022 10-Q 2022-04-06
Q4 2021 $573M +$75.5M +15.2% Nov 28, 2021 10-K 2024-01-25
Q3 2021 $557M +$56.1M +11.2% Aug 29, 2021 10-Q 2021-10-06
Q2 2021 $541M +$37.3M +7.39% May 30, 2021 10-Q 2021-07-08
Q1 2021 $517M +$101M +24.2% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $498M +$89.7M +22% Nov 29, 2020 10-K 2023-01-25
Q3 2020 $501M Aug 23, 2020 10-Q 2020-10-06
Q2 2020 $504M May 24, 2020 10-Q 2020-07-07
Q1 2020 $416M Feb 23, 2020 10-Q 2020-04-07
Q4 2019 $408M Nov 24, 2019 10-K 2022-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.