V F CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2009 to Q1 2024

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 history and growth rate from Q4 2009 to Q1 2024.
  • V F Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 30, 2024 was $1.04B, a 54.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.04B +$366M +54.3% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $674M +$33.9M +5.3% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $640M -$69.3M -9.77% Apr 2, 2022 10-K 2023-05-25
Q1 2021 $709M +$174M +32.6% Apr 3, 2021 10-K 2022-05-26
Q1 2020 $535M +$227M +73.7% Mar 28, 2020 10-K 2021-05-27
Q1 2019 $308M -$89.4M -22.5% Mar 30, 2019 10-K 2020-05-27
Q1 2018 $397M Mar 31, 2018 10-K 2019-05-24
Q4 2017 $387M -$73.3M -15.9% Dec 30, 2017 10-K 2019-05-24
Q4 2016 $461M -$23.6M -4.88% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $484M -$12.2M -2.47% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $496M +$9.42M +1.93% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $487M -$87.2M -15.2% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $574M +$47.2M +8.95% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $527M +$128M +32.2% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $399M +$30.2M +8.18% Jan 1, 2011 10-K 2012-02-29
Q4 2009 $369M Jan 2, 2010 10-K 2011-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.