Deferred Tax Assets, Valuation Allowance of SIGNET JEWELERS LTD from 29 Jan 2011 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
SIGNET JEWELERS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • SIGNET JEWELERS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $14,900,000, a 19% 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 (%)

SIGNET JEWELERS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,900,000 -$3,400,000 -19% 01 Feb 2025 10-K 19 Mar 2025 2025 FY
Q4 2023 $18,300,000 -$700,000 -3.7% 03 Feb 2024 10-K 19 Mar 2025 2025 FY
Q4 2022 $19,000,000 -$8,900,000 -32% 28 Jan 2023 10-K 19 Mar 2025 2025 FY
Q4 2021 $27,900,000 -$56,000,000 -67% 29 Jan 2022 10-K 19 Mar 2025 2025 FY
Q4 2020 $83,900,000 +$45,500,000 +118% 30 Jan 2021 10-K 21 Mar 2024 2024 FY
Q4 2019 $38,400,000 -$500,000 -1.3% 01 Feb 2020 10-K 16 Mar 2023 2023 FY
Q4 2018 $38,900,000 +$1,900,000 +5.1% 02 Feb 2019 10-K 26 Mar 2020 2020 FY
Q4 2017 $37,000,000 +$5,500,000 +17% 03 Feb 2018 10-K 03 Apr 2019 2019 FY
Q4 2016 $31,500,000 -$400,000 -1.3% 28 Jan 2017 10-K 02 Apr 2018 2018 FY
Q4 2015 $31,900,000 -$500,000 -1.5% 30 Jan 2016 10-K 16 Mar 2017 2017 FY
Q4 2014 $32,400,000 +$15,600,000 +93% 31 Jan 2015 10-K 24 Mar 2016 2016 FY
Q4 2013 $16,800,000 -$700,000 -4% 01 Feb 2014 10-K 26 Mar 2015 2015 FY
Q4 2012 $17,500,000 -$3,600,000 -17% 02 Feb 2013 8-K 12 May 2014 0
Q4 2011 $21,100,000 -$1,500,000 -6.6% 28 Jan 2012 10-K 28 Mar 2013 2012 FY
Q4 2010 $22,600,000 29 Jan 2011 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.