Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
V F CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 Jan 2010 to 29 Mar 2025.
  • V F CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 29 Mar 2025 was $432,049,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

V F CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $432,049,000 -$124,416,000 -22% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $556,465,000 +$225,298,000 +68% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $331,167,000 -$207,990,000 -39% 01 Apr 2023 10-K 23 May 2024 2024 FY
Q1 2022 $539,157,000 +$215,255,000 +66% 02 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $323,902,000 +$102,318,000 +46% 03 Apr 2021 10-K 26 May 2022 2022 FY
Q1 2020 $221,584,000 +$1,810,000 +0.82% 28 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $219,774,000 -$32,921,000 -13% 30 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $252,695,000 31 Mar 2018 10-K 24 May 2019 2019 FY
Q4 2017 $251,236,000 +$98,649,000 +65% 30 Dec 2017 10-K 24 May 2019 2019 FY
Q4 2016 $152,587,000 +$12,953,000 +9.3% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $139,634,000 +$24,375,000 +21% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $115,259,000 -$7,636,000 -6.2% 03 Jan 2015 10-K 02 Mar 2016 2015 FY
Q4 2013 $122,895,000 -$2,541,000 -2% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $125,436,000 -$30,944,000 -20% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $156,380,000 +$8,989,000 +6.1% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $147,391,000 +$34,589,000 +31% 01 Jan 2011 10-K 29 Feb 2012 2011 FY
Q4 2009 $112,802,000 02 Jan 2010 10-K 02 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.