Bath & Body Works, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Bath & Body Works, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2014 to Q3 2024.
  • Bath & Body Works, Inc. Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $143M, a 309% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $143M +$108M +309% Nov 2, 2024 10-Q 2024-11-26
Q2 2024 $143M +$105M +276% Aug 3, 2024 10-Q 2024-08-28
Q1 2024 $143M +$106M +286% May 4, 2024 10-Q 2024-06-04
Q4 2023 $144M +$107M +289% Feb 3, 2024 10-Q 2024-11-26
Q3 2023 $35M -$6M -14.6% Oct 28, 2023 10-Q 2024-11-26
Q2 2023 $38M -$7M -15.6% Jul 29, 2023 10-Q 2024-08-28
Q1 2023 $37M -$7M -15.9% Apr 29, 2023 10-Q 2024-06-04
Q4 2022 $37M -$8M -17.8% Jan 28, 2023 10-K 2024-03-22
Q3 2022 $41M -$21M -33.9% Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $45M -$14M -23.7% Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $44M -$17M -27.9% Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $45M -$13M -22.4% Jan 29, 2022 10-K 2023-03-17
Q3 2021 $62M +$3M +5.09% Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $59M -$15M -20.3% Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $61M -$23M -27.4% May 1, 2021 10-Q 2022-06-02
Q4 2020 $58M -$26M -31% Jan 30, 2021 10-K 2022-03-18
Q3 2020 $59M -$4M -6.35% Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $74M +$12M +19.4% Aug 1, 2020 10-Q 2021-09-02
Q1 2020 $84M +$23M +37.7% May 2, 2020 10-Q 2021-06-03
Q4 2019 $84M Feb 1, 2020 10-K 2021-03-19
Q3 2019 $63M Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $62M Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $61M May 4, 2019 10-Q 2020-06-03
Q4 2015 $8M $0 0% Jan 30, 2016 10-K 2016-03-18
Q4 2014 $8M Jan 31, 2015 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.