Deferred Tax Assets, Valuation Allowance of GUESS INC from 29 Jan 2011 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
GUESS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • GUESS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $54,168,000, a 1.9% 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 (%)

GUESS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $54,168,000 -$1,063,000 -1.9% 01 Feb 2025 10-K 11 Apr 2025 2025 FY
Q4 2023 $55,231,000 +$10,168,000 +23% 03 Feb 2024 10-K 11 Apr 2025 2025 FY
Q4 2022 $45,063,000 -$10,215,000 -18% 28 Jan 2023 10-K 01 Apr 2024 2024 FY
Q4 2021 $55,278,000 +$1,147,000 +2.1% 29 Jan 2022 10-K 24 Mar 2023 2023 FY
Q4 2020 $54,131,000 +$23,371,000 +76% 30 Jan 2021 10-K 24 Mar 2022 2022 FY
Q4 2019 $30,760,000 -$2,050,000 -6.2% 01 Feb 2020 10-K 09 Apr 2021 2021 FY
Q4 2018 $32,810,000 +$209,000 +0.64% 02 Feb 2019 10-K 01 Apr 2020 2020 FY
Q4 2017 $32,601,000 +$9,346,000 +40% 03 Feb 2018 10-K 29 Mar 2019 2019 FY
Q4 2016 $23,255,000 +$12,671,000 +120% 28 Jan 2017 10-K 29 Mar 2018 2018 FY
Q4 2015 $10,584,000 +$3,083,000 +41% 30 Jan 2016 10-K 27 Mar 2017 2017 FY
Q4 2014 $7,501,000 +$3,648,000 +95% 31 Jan 2015 10-K 25 Mar 2016 2016 FY
Q4 2013 $3,853,000 +$507,000 +15% 01 Feb 2014 10-K 27 Mar 2015 2015 FY
Q4 2012 $3,346,000 +$1,362,000 +69% 02 Feb 2013 10-K 28 Mar 2014 2013 FY
Q4 2011 $1,984,000 -$3,039,000 -61% 28 Jan 2012 10-K 01 Apr 2013 2012 FY
Q4 2010 $5,023,000 29 Jan 2011 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.