LEVI STRAUSS & CO Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Levi Strauss & Co Deferred Tax Assets, Gross for the quarter ending November 26, 2023 was $1.06B, a 12.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.06B +$120M +12.8% Nov 26, 2023 10-K 2024-01-25
Q4 2022 $936M +$45.4M +5.1% Nov 27, 2022 10-K 2024-01-25
Q4 2021 $891M +$94.9M +11.9% Nov 28, 2021 10-K 2023-01-25
Q4 2020 $796M +$341M +74.8% Nov 29, 2020 10-K 2022-01-26
Q4 2019 $455M -$963K -0.21% Nov 24, 2019 10-K 2021-01-27
Q4 2018 $456M -$134M -22.7% Nov 25, 2018 10-K 2020-01-30
Q4 2017 $590M +$4.18M +0.71% Nov 26, 2017 10-K 2019-02-05
Q4 2016 $586M -$69.1M -10.6% Nov 27, 2016 10-K 2018-02-07
Q4 2015 $655M -$95.5M -12.7% Nov 29, 2015 10-K 2017-02-09
Q4 2014 $751M +$17.1M +2.32% Nov 30, 2014 10-K 2016-02-11
Q4 2013 $734M -$69.8M -8.68% Nov 24, 2013 10-K 2015-02-12
Q4 2012 $804M -$7.85M -0.97% Nov 25, 2012 10-K 2014-02-11
Q4 2011 $811M Nov 27, 2011 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.