V F CORP Quarterly Deferred Tax Assets, Gross in USD from Q4 2009 to Q1 2024

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 history and growth rate from Q4 2009 to Q1 2024.
  • V F Corp Deferred Tax Assets, Gross for the quarter ending March 30, 2024 was $1.48B, a 34.3% 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
Q1 2024 $1.48B +$377M +34.3% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $1.1B -$158M -12.5% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $1.26B +$46.6M +3.86% Apr 2, 2022 10-K 2023-05-25
Q1 2021 $1.21B +$502M +70.9% Apr 3, 2021 10-K 2022-05-26
Q1 2020 $708M +$222M +45.7% Mar 28, 2020 10-K 2021-05-27
Q1 2019 $486M -$138M -22.1% Mar 30, 2019 10-K 2020-05-27
Q1 2018 $624M Mar 31, 2018 10-K 2019-05-24
Q4 2017 $612M +$36.9M +6.41% Dec 30, 2017 10-K 2019-05-24
Q4 2016 $576M -$9.57M -1.64% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $585M -$8.09M -1.36% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $593M -$1.3M -0.22% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $595M -$79.4M -11.8% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $674M -$4.7M -0.69% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $679M +$130M +23.7% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $549M +$69.7M +14.5% Jan 1, 2011 10-K 2012-02-29
Q4 2009 $479M Jan 2, 2010 10-K 2011-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.