Deferred Tax Assets, Gross of LEVI STRAUSS & CO from 27 Nov 2011 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LEVI STRAUSS & CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Nov 2011 to 30 Nov 2025.
  • LEVI STRAUSS & CO Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $1,219,800,000, a 7.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,219,800,000 +$83,400,000 +7.3% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $1,136,400,000 +$80,500,000 +7.6% 01 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $1,055,900,000 +$119,600,000 +13% 26 Nov 2023 10-K 29 Jan 2025 2024 FY
Q4 2022 $936,300,000 +$45,400,000 +5.1% 27 Nov 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $890,900,000 +$94,899,000 +12% 28 Nov 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $796,001,000 +$340,676,000 +75% 29 Nov 2020 10-K 26 Jan 2022 2021 FY
Q4 2019 $455,325,000 -$963,000 -0.21% 24 Nov 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $456,288,000 -$134,152,000 -23% 25 Nov 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $590,440,000 +$4,178,000 +0.71% 26 Nov 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $586,262,000 -$69,145,000 -11% 27 Nov 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $655,407,000 -$95,467,000 -13% 29 Nov 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $750,874,000 +$17,053,000 +2.3% 30 Nov 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $733,821,000 -$69,775,000 -8.7% 24 Nov 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $803,596,000 -$7,845,000 -0.97% 25 Nov 2012 10-K 11 Feb 2014 2013 FY
Q4 2011 $811,441,000 27 Nov 2011 10-K 07 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.