Update date
31 Mar 2026
Shareable Research Card
DECK - DECKERS OUTDOOR CORP Deferred Tax Assets, Net of Valuation Allowance
This metric view shows DECK - DECKERS OUTDOOR CORP deferred tax assets, net of valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $142,269,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $142,269,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Net of Valuation Allowance
Latest reported deferred tax assets, net of valuation allowance: $142,269,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 22 May 2026.
Benchmark Context
How Deferred Tax Assets, Net of Valuation Allowance compares with peers
DECKERS OUTDOOR CORP is outside the visible top 120 companies for deferred tax assets, net of valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, net of valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Net of Valuation Allowance is up about 1.2% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2011 to 31 Mar 2026.
- Nearby companies in this sample: AMAZON COM INC and MICROSOFT CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
DECKERS OUTDOOR CORP: Deferred Tax Assets, Net of Valuation Allowance
Latest period: Q1 2026. Period end: 31 Mar 2026. Units: USD. Frequency: quarterly.
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Metric Snapshot
- Latest value
- $142,269,000
- Coverage range
- 31 Dec 2013 - 31 Mar 2026
- Fact rows
- 14
What This Metric Tells You
- Shows the reported level of deferred tax assets, net of valuation allowance over 31 Dec 2013 - 31 Mar 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 14 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Net of Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $56,650,000,000 | Instant - 31 Dec 2025 | Open AMAZON COM INC Deferred Tax Assets, Net of Valuation Allowance |
| 2 | MICROSOFT CORP (msft) | $45,943,000,000 | Instant - 30 Jun 2025 | Open MICROSOFT CORP Deferred Tax Assets, Net of Valuation Allowance |
| 3 | CITIGROUP INC (c) | $34,826,000,000 | Instant - 31 Dec 2025 | Open CITIGROUP INC Deferred Tax Assets, Net of Valuation Allowance |
| 4 | Alphabet Inc. (googl) | $34,084,000,000 | Instant - 31 Dec 2025 | Open Alphabet Inc. Deferred Tax Assets, Net of Valuation Allowance |
| 5 | FORD MOTOR CO (f) | $31,695,000,000 | Instant - 31 Dec 2025 | Open FORD MOTOR CO Deferred Tax Assets, Net of Valuation Allowance |
| 6 | General Motors Co (gm) | $28,094,000,000 | Instant - 31 Dec 2025 | Open General Motors Co Deferred Tax Assets, Net of Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Net of Valuation Allowance (DeferredTaxAssetsNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 31 Dec 2013 - 31 Mar 2026
- Facts on this page
- 14
- Metric definition
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Metric-level SEC endpoint
- Open SEC company concept
Metric identity
Metric coverage
How to read it
SEC evidence
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
DECKERS OUTDOOR CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $142,269,000 | +$1,701,000 | +1.2% | 31 Mar 2026 | 10-K | 22 May 2026 | 2026 | FY |
| Q1 2025 | $140,568,000 | +$2,903,000 | +2.1% | 31 Mar 2025 | 10-K | 22 May 2026 | 2026 | FY |
| Q1 2024 | $137,665,000 | +$8,185,000 | +6.3% | 31 Mar 2024 | 10-K | 23 May 2025 | 2025 | FY |
| Q1 2023 | $129,480,000 | +$9,048,000 | +7.5% | 31 Mar 2023 | 10-K | 24 May 2024 | 2024 | FY |
| Q1 2022 | $120,432,000 | +$31,057,000 | +35% | 31 Mar 2022 | 10-K | 26 May 2023 | 2023 | FY |
| Q1 2021 | $89,375,000 | -$211,000 | -0.24% | 31 Mar 2021 | 10-K | 27 May 2022 | 2022 | FY |
| Q1 2020 | $89,586,000 | +$41,258,000 | +85% | 31 Mar 2020 | 10-K | 28 May 2021 | 2021 | FY |
| Q1 2019 | $48,328,000 | -$5,278,000 | -9.8% | 31 Mar 2019 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q1 2018 | $53,606,000 | 31 Mar 2018 | 10-K | 30 May 2019 | 2019 | FY | ||
| Q4 2016 | $57,136,000 | 31 Dec 2016 | 10-Q | 09 Feb 2017 | 2017 | Q3 | ||
| Q1 2016 | $20,636,000 | -$8,447,000 | -29% | 31 Mar 2016 | 10-Q | 09 Feb 2017 | 2017 | Q3 |
| Q1 2015 | $29,083,000 | -$9,850,000 | -25% | 31 Mar 2015 | 10-K | 31 May 2016 | 2016 | FY |
| Q1 2014 | $38,933,000 | 31 Mar 2014 | 10-K | 01 Jun 2015 | 2015 | FY | ||
| Q4 2013 | $35,632,000 | 31 Dec 2013 | 10-K | 01 Jun 2015 | 2015 | FY |
An asterisk next to a value means that reported value is likely invalid.