Deferred Tax Assets, Net of Valuation Allowance of LEVI STRAUSS & CO from 28 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LEVI STRAUSS & CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Nov 2010 to 30 Nov 2025.
  • LEVI STRAUSS & CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $1,171,600,000, a 8.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LEVI STRAUSS & CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,171,600,000 +$88,100,000 +8.1% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $1,083,500,000 +$75,000,000 +7.4% 01 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $1,008,500,000 +$121,900,000 +14% 26 Nov 2023 10-K 29 Jan 2025 2024 FY
Q4 2022 $886,600,000 +$41,700,000 +4.9% 27 Nov 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $844,900,000 +$87,442,000 +12% 28 Nov 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $757,458,000 +$321,744,000 +74% 29 Nov 2020 10-K 26 Jan 2022 2021 FY
Q4 2019 $435,714,000 +$1,396,000 +0.32% 24 Nov 2019 10-K 27 Jan 2021 2020 FY
Q3 2019 $413,256,000 25 Aug 2019 10-Q 08 Oct 2019 2019 Q3
Q2 2019 $414,620,000 26 May 2019 10-Q 09 Jul 2019 2019 Q2
Q1 2019 $398,008,000 24 Feb 2019 10-Q 09 Apr 2019 2019 Q1
Q4 2018 $434,318,000 -$117,430,000 -21% 25 Nov 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $551,748,000 +$33,698,000 +6.5% 26 Nov 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $518,050,000 -$61,604,000 -11% 27 Nov 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $579,654,000 -$81,406,000 -12% 29 Nov 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $661,060,000 +$23,265,000 +3.6% 30 Nov 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $637,795,000 -$91,345,000 -13% 24 Nov 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $729,140,000 +$16,435,000 +2.3% 25 Nov 2012 10-K 11 Feb 2014 2013 FY
Q4 2011 $712,705,000 +$15,760,000 +2.3% 27 Nov 2011 10-K 07 Feb 2013 2012 FY
Q4 2010 $696,945,000 28 Nov 2010 10-K 07 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.