Deferred Tax Assets, Operating Loss Carryforwards of SIGNET JEWELERS LTD from 01 Feb 2020 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SIGNET JEWELERS LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 01 Feb 2020 to 01 Feb 2025.
  • SIGNET JEWELERS LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $58,100,000, a 12% 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 (%)

SIGNET JEWELERS LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $58,100,000 -$7,900,000 -12% 01 Feb 2025 10-K 19 Mar 2025 2025 FY
Q4 2023 $66,000,000 +$100,000 +0.15% 03 Feb 2024 10-K 19 Mar 2025 2025 FY
Q4 2022 $65,900,000 -$18,400,000 -22% 28 Jan 2023 10-K 21 Mar 2024 2024 FY
Q4 2021 $84,300,000 +$27,800,000 +49% 29 Jan 2022 10-K 16 Mar 2023 2023 FY
Q4 2020 $56,500,000 -$80,500,000 -59% 30 Jan 2021 10-K 17 Mar 2022 2022 FY
Q4 2019 $137,000,000 01 Feb 2020 10-K 19 Mar 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.