SIGNET JEWELERS LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Signet Jewelers Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Signet Jewelers Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $18.3M, a 3.68% decline 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 $18.3M -$700K -3.68% Feb 3, 2024 10-K 2024-03-21
Q4 2022 $19M -$8.9M -31.9% Jan 28, 2023 10-K 2024-03-21
Q4 2021 $27.9M -$56M -66.7% Jan 29, 2022 10-K 2024-03-21
Q4 2020 $83.9M +$45.5M +118% Jan 30, 2021 10-K 2024-03-21
Q4 2019 $38.4M -$500K -1.29% Feb 1, 2020 10-K 2023-03-16
Q4 2018 $38.9M +$1.9M +5.14% Feb 2, 2019 10-K 2020-03-26
Q4 2017 $37M +$5.5M +17.5% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $31.5M -$400K -1.25% Jan 28, 2017 10-K 2018-04-02
Q4 2015 $31.9M -$500K -1.54% Jan 30, 2016 10-K 2017-03-16
Q4 2014 $32.4M +$15.6M +92.9% Jan 31, 2015 10-K 2016-03-24
Q4 2013 $16.8M -$700K -4% Feb 1, 2014 10-K 2015-03-26
Q4 2012 $17.5M -$3.6M -17.1% Feb 2, 2013 8-K 2014-05-12
Q4 2011 $21.1M -$1.5M -6.64% Jan 28, 2012 10-K 2013-03-28
Q4 2010 $22.6M Jan 29, 2011 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.