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

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 history and growth rate from Q4 2009 to Q1 2024.
  • V F Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $436M, a 2.62% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $436M +$11.1M +2.62% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $425M -$192M -31.1% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $617M +$116M +23.2% Apr 2, 2022 10-K 2023-05-25
Q1 2021 $501M +$328M +190% Apr 3, 2021 10-K 2022-05-26
Q1 2020 $173M -$5.08M -2.85% Mar 28, 2020 10-K 2021-05-27
Q1 2019 $178M -$48.3M -21.3% Mar 30, 2019 10-K 2020-05-27
Q1 2018 $226M Mar 31, 2018 10-K 2019-05-24
Q4 2017 $225M +$110M +95.8% Dec 30, 2017 10-K 2019-05-24
Q4 2016 $115M +$14M +13.9% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $101M +$4.15M +4.29% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $96.8M -$10.7M -9.97% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $108M +$7.82M +7.84% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $99.7M -$51.9M -34.2% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $152M +$1.66M +1.11% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $150M +$39.5M +35.8% Jan 1, 2011 10-K 2012-02-29
Q4 2009 $110M Jan 2, 2010 10-K 2011-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.