Deferred Tax Assets, Valuation Allowance in USD of Fossil Group, Inc. from Q4 2014 to Q4 2024

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 history and change rate from Q4 2014 to Q4 2024.
  • Fossil Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $226M, a 17.6% increase year-over-year.
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
Q4 2024 $226M +$33.9M +17.6% 28 Dec 2024 10-K 12 Mar 2025
Q4 2023 $193M +$49.3M +34.4% 30 Dec 2023 10-K 12 Mar 2025
Q4 2022 $143M +$20.4M +16.6% 31 Dec 2022 10-K 13 Mar 2024
Q4 2021 $123M +$13.7M +12.5% 01 Jan 2022 10-K 09 Mar 2023
Q4 2020 $109M -$8.84M -7.49% 02 Jan 2021 10-K 10 Mar 2022
Q4 2019 $118M +$22.3M +23.2% 28 Dec 2019 10-K 12 Mar 2021
Q4 2018 $95.8M +$17.5M +22.4% 29 Dec 2018 10-K 27 Feb 2020
Q4 2017 $78.3M +$58.9M +303% 30 Dec 2017 10-K 21 Feb 2019
Q4 2016 $19.4M +$8.56M +78.8% 31 Dec 2016 10-K 02 Mar 2018
Q4 2015 $10.9M +$4.04M +59.2% 02 Jan 2016 10-K 01 Mar 2017
Q4 2014 $6.82M 03 Jan 2015 10-K 29 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.