Deferred Tax Assets, Operating Loss Carryforwards of LANDS' END, INC. from 02 Feb 2018 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LANDS' END, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 Feb 2018 to 31 Jan 2025.
  • LANDS' END, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Jan 2025 was $17,618,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LANDS' END, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,618,000 -$8,926,000 -34% 31 Jan 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $26,544,000 +$15,487,000 +140% 02 Feb 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $11,057,000 +$5,846,000 +112% 27 Jan 2023 10-K 03 Apr 2024 2023 FY
Q4 2021 $5,211,000 +$2,118,000 +68% 28 Jan 2022 10-K 03 Apr 2024 2023 FY
Q4 2020 $3,093,000 -$2,925,000 -49% 29 Jan 2021 10-K 10 Apr 2023 2022 FY
Q4 2019 $6,018,000 +$901,000 +18% 31 Jan 2020 10-K 24 Mar 2022 2022 FY
Q4 2018 $5,117,000 +$2,833,000 +124% 01 Feb 2019 10-K 25 Mar 2021 2020 FY
Q4 2017 $2,284,000 02 Feb 2018 10-K 23 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.