Deferred Tax Assets, Gross of V F CORP from 02 Jan 2010 to 29 Mar 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
V F CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Jan 2010 to 29 Mar 2025.
  • V F CORP Deferred Tax Assets, Gross for the quarter ending 29 Mar 2025 was $1,463,491,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

V F CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,463,491,000 +$20,226,000 +1.4% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $1,443,265,000 +$344,312,000 +31% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $1,098,953,000 -$157,673,000 -13% 01 Apr 2023 10-K 23 May 2024 2024 FY
Q1 2022 $1,256,626,000 +$46,646,000 +3.9% 02 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $1,209,980,000 +$502,063,000 +71% 03 Apr 2021 10-K 26 May 2022 2022 FY
Q1 2020 $707,917,000 +$221,879,000 +46% 28 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $486,038,000 -$137,701,000 -22% 30 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $623,739,000 31 Mar 2018 10-K 24 May 2019 2019 FY
Q4 2017 $612,469,000 +$36,868,000 +6.4% 30 Dec 2017 10-K 24 May 2019 2019 FY
Q4 2016 $575,601,000 -$9,574,000 -1.6% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $585,175,000 -$8,091,000 -1.4% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $593,266,000 -$1,302,000 -0.22% 03 Jan 2015 10-K 02 Mar 2016 2015 FY
Q4 2013 $594,568,000 -$79,396,000 -12% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $673,964,000 -$4,701,000 -0.69% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $678,665,000 +$129,900,000 +24% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $548,765,000 +$69,676,000 +15% 01 Jan 2011 10-K 29 Feb 2012 2011 FY
Q4 2009 $479,089,000 02 Jan 2010 10-K 02 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.