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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LEVI STRAUSS & CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Nov 2011 to 30 Nov 2025.
  • LEVI STRAUSS & CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $48,200,000, a 8.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,200,000 -$4,700,000 -8.9% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $52,900,000 +$5,500,000 +12% 01 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $47,400,000 -$2,300,000 -4.6% 26 Nov 2023 10-K 29 Jan 2025 2024 FY
Q4 2022 $49,700,000 +$3,700,000 +8% 27 Nov 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $46,000,000 +$7,457,000 +19% 28 Nov 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $38,543,000 +$18,932,000 +97% 29 Nov 2020 10-K 26 Jan 2022 2021 FY
Q3 2020 $17,700,000 23 Aug 2020 10-Q 06 Oct 2020 2020 Q3
Q2 2020 $18,000,000 +$2,400,000 +15% 24 May 2020 10-Q 07 Jul 2020 2020 Q2
Q4 2019 $19,611,000 -$2,359,000 -11% 24 Nov 2019 10-K 27 Jan 2021 2020 FY
Q2 2019 $15,600,000 26 May 2019 10-Q 07 Jul 2020 2020 Q2
Q4 2018 $21,970,000 -$16,722,000 -43% 25 Nov 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $38,692,000 -$29,520,000 -43% 26 Nov 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $68,212,000 -$7,541,000 -10% 27 Nov 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $75,753,000 -$14,061,000 -16% 29 Nov 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $89,814,000 -$6,212,000 -6.5% 30 Nov 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $96,026,000 +$21,570,000 +29% 24 Nov 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $74,456,000 -$24,280,000 -25% 25 Nov 2012 10-K 11 Feb 2014 2013 FY
Q4 2011 $98,736,000 27 Nov 2011 10-K 07 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.