Deferred Tax Assets, Valuation Allowance of KOHLS Corp from 01 Feb 2020 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
KOHLS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Feb 2020 to 01 Feb 2025.
  • KOHLS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $44,000,000, a 6.4% 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 (%)

KOHLS Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $44,000,000 -$3,000,000 -6.4% 01 Feb 2025 10-K 20 Mar 2025 2024 FY
Q4 2023 $47,000,000 +$4,000,000 +9.3% 03 Feb 2024 10-K 20 Mar 2025 2024 FY
Q4 2022 $43,000,000 +$9,000,000 +26% 28 Jan 2023 10-K 21 Mar 2024 2023 FY
Q4 2021 $34,000,000 -$8,000,000 -19% 29 Jan 2022 10-K 16 Mar 2023 2022 FY
Q4 2020 $42,000,000 +$19,000,000 +83% 30 Jan 2021 10-K 17 Mar 2022 2021 FY
Q4 2019 $23,000,000 01 Feb 2020 10-K 18 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.