Deferred Tax Assets, Valuation Allowance of V F CORP from 02 Jan 2010 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
V F CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2010 to 29 Mar 2025.
  • V F CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $531,028,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $531,028,000 +$94,981,000 +22% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $436,047,000 +$11,115,000 +2.6% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $424,932,000 -$191,601,000 -31% 01 Apr 2023 10-K 23 May 2024 2024 FY
Q1 2022 $616,533,000 +$115,932,000 +23% 02 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $500,601,000 +$327,689,000 +190% 03 Apr 2021 10-K 26 May 2022 2022 FY
Q1 2020 $172,912,000 -$5,075,000 -2.9% 28 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $177,987,000 -$48,282,000 -21% 30 Mar 2019 10-K 27 May 2020 2020 FY
Q1 2018 $226,269,000 31 Mar 2018 10-K 24 May 2019 2019 FY
Q4 2017 $225,141,000 +$110,151,000 +96% 30 Dec 2017 10-K 24 May 2019 2019 FY
Q4 2016 $114,990,000 +$14,039,000 +14% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $100,951,000 +$4,149,000 +4.3% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $96,802,000 -$10,719,000 -10% 03 Jan 2015 10-K 02 Mar 2016 2015 FY
Q4 2013 $107,521,000 +$7,818,000 +7.8% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $99,703,000 -$51,853,000 -34% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $151,556,000 +$1,660,000 +1.1% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $149,896,000 +$39,525,000 +36% 01 Jan 2011 10-K 29 Feb 2012 2011 FY
Q4 2009 $110,371,000 02 Jan 2010 10-K 02 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.