Deferred Tax Assets, Valuation Allowance of Macy's, Inc. from 30 Jan 2010 to 01 Feb 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
Macy's, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • Macy's, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $85,000,000, a 15% decline 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 (%)

Macy's, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $85,000,000 -$15,000,000 -15% 01 Feb 2025 10-K 21 Mar 2025 2024 FY
Q4 2023 $100,000,000 +$6,000,000 +6.4% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q4 2022 $94,000,000 +$5,000,000 +5.6% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q4 2021 $89,000,000 -$15,000,000 -14% 29 Jan 2022 10-K 24 Mar 2023 2022 FY
Q4 2020 $104,000,000 +$24,000,000 +30% 30 Jan 2021 10-K 25 Mar 2022 2021 FY
Q4 2019 $80,000,000 +$5,000,000 +6.7% 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q4 2018 $75,000,000 +$10,000,000 +15% 02 Feb 2019 10-K 30 Mar 2020 2019 FY
Q4 2017 $65,000,000 +$29,000,000 +81% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $36,000,000 +$9,000,000 +33% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q4 2015 $27,000,000 +$3,000,000 +12% 30 Jan 2016 10-K 29 Mar 2017 2016 FY
Q4 2014 $24,000,000 +$1,000,000 +4.3% 31 Jan 2015 10-K 30 Mar 2016 2015 FY
Q4 2013 $23,000,000 -$16,000,000 -41% 01 Feb 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $39,000,000 -$2,000,000 -4.9% 02 Feb 2013 10-K 02 Apr 2014 2013 FY
Q4 2011 $41,000,000 +$6,000,000 +17% 28 Jan 2012 10-K 03 Apr 2013 2012 FY
Q4 2010 $35,000,000 +$2,000,000 +6.1% 29 Jan 2011 10-K 28 Mar 2012 2011 FY
Q4 2009 $33,000,000 30 Jan 2010 10-K 30 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.