V F CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
V F Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2009 to Q1 2024.
  • V F Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 30, 2024 was $557M, a 68.3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $557M +$226M +68.3% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $331M -$208M -38.6% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $539M +$215M +66.5% Apr 2, 2022 10-K 2023-05-25
Q1 2021 $324M +$102M +46.2% Apr 3, 2021 10-K 2022-05-26
Q1 2020 $222M +$1.81M +0.82% Mar 28, 2020 10-K 2021-05-27
Q1 2019 $220M -$32.9M -13% Mar 30, 2019 10-K 2020-05-27
Q1 2018 $253M Mar 31, 2018 10-K 2019-05-24
Q4 2017 $251M +$98.6M +64.7% Dec 30, 2017 10-K 2019-05-24
Q4 2016 $153M +$13M +9.28% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $140M +$24.4M +21.1% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $115M -$7.64M -6.21% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $123M -$2.54M -2.03% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $125M -$30.9M -19.8% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $156M +$8.99M +6.1% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $147M +$34.6M +30.7% Jan 1, 2011 10-K 2012-02-29
Q4 2009 $113M Jan 2, 2010 10-K 2011-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.