Deferred Tax Assets, Valuation Allowance of Fossil Group, Inc. from 03 Jan 2015 to 03 Jan 2026

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
Fossil Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jan 2015 to 03 Jan 2026.
  • Fossil Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $273,188,000, a 21% increase 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 (%)

Fossil Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $273,188,000 +$46,704,000 +21% 03 Jan 2026 10-K 12 Mar 2026 2025 FY
Q4 2024 $226,484,000 +$33,881,000 +18% 28 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $192,603,000 +$49,256,000 +34% 30 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $143,347,000 +$20,394,000 +17% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $122,953,000 +$13,703,000 +13% 01 Jan 2022 10-K 09 Mar 2023 2022 FY
Q4 2020 $109,250,000 -$8,839,000 -7.5% 02 Jan 2021 10-K 10 Mar 2022 2021 FY
Q4 2019 $118,089,000 +$22,271,000 +23% 28 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $95,818,000 +$17,504,000 +22% 29 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $78,314,000 +$58,899,000 +303% 30 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $19,415,000 +$8,558,000 +79% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $10,857,000 +$4,036,000 +59% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $6,821,000 03 Jan 2015 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.