Deferred Tax Assets, Net of Valuation Allowance of V F CORP from 02 Jan 2010 to 29 Mar 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
V F CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Jan 2010 to 29 Mar 2025.
  • V F CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Mar 2025 was $932,463,000, a 7.4% decline 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 (%)

V F CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $932,463,000 -$74,755,000 -7.4% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $1,007,218,000 +$333,197,000 +49% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $674,021,000 +$33,928,000 +5.3% 01 Apr 2023 10-K 23 May 2024 2024 FY
Q1 2022 $640,093,000 -$69,286,000 -9.8% 02 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $709,379,000 +$174,374,000 +33% 03 Apr 2021 10-K 26 May 2022 2022 FY
Q1 2020 $535,005,000 +$226,954,000 +74% 28 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $308,051,000 -$89,419,000 -22% 30 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $397,470,000 31 Mar 2018 10-K 24 May 2019 2019 FY
Q4 2017 $387,328,000 -$73,283,000 -16% 30 Dec 2017 10-K 24 May 2019 2019 FY
Q4 2016 $460,611,000 -$23,613,000 -4.9% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $484,224,000 -$12,240,000 -2.5% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $496,464,000 +$9,417,000 +1.9% 03 Jan 2015 10-K 02 Mar 2016 2015 FY
Q4 2013 $487,047,000 -$87,214,000 -15% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $574,261,000 +$47,152,000 +8.9% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $527,109,000 +$128,240,000 +32% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $398,869,000 +$30,151,000 +8.2% 01 Jan 2011 10-K 29 Feb 2012 2011 FY
Q4 2009 $368,718,000 02 Jan 2010 10-K 02 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.