LANDS' END, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Lands' End, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 2, 2024 was $26.5M, a 140% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.5M +$15.5M +140% Feb 2, 2024 10-K 2024-04-03
Q4 2022 $11.1M +$5.85M +112% Jan 27, 2023 10-K 2024-04-03
Q4 2021 $5.21M +$2.12M +68.5% Jan 28, 2022 10-K 2024-04-03
Q4 2020 $3.09M -$2.93M -48.6% Jan 29, 2021 10-K 2023-04-10
Q4 2019 $6.02M +$901K +17.6% Jan 31, 2020 10-K 2022-03-24
Q4 2018 $5.12M +$2.83M +124% Feb 1, 2019 10-K 2021-03-25
Q4 2017 $2.28M Feb 2, 2018 10-K 2020-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.