LANDS' END, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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
Lands' End, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Lands' End, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 2, 2024 was $16.3M, a 45.4% 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
Q4 2023 $16.3M +$5.09M +45.4% Feb 2, 2024 10-K 2024-04-03
Q4 2022 $11.2M +$5.2M +86.5% Jan 27, 2023 10-K 2024-04-03
Q4 2021 $6.01M +$2.11M +54.2% Jan 28, 2022 10-K 2024-04-03
Q4 2020 $3.9M -$2.63M -40.3% Jan 29, 2021 10-K 2023-04-10
Q4 2019 $6.53M +$1.45M +28.5% Jan 31, 2020 10-K 2022-03-24
Q4 2018 $5.08M +$2.8M +122% 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.