GUESS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Guess Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $55.2M, a 22.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55.2M +$10.2M +22.6% Feb 3, 2024 10-K 2024-04-01
Q4 2022 $45.1M -$10.2M -18.5% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $55.3M +$1.15M +2.12% Jan 29, 2022 10-K 2023-03-24
Q4 2020 $54.1M +$23.4M +76% Jan 30, 2021 10-K 2022-03-24
Q4 2019 $30.8M -$2.05M -6.25% Feb 1, 2020 10-K 2021-04-09
Q4 2018 $32.8M +$209K +0.64% Feb 2, 2019 10-K 2020-04-01
Q4 2017 $32.6M +$9.35M +40.2% Feb 3, 2018 10-K 2019-03-29
Q4 2016 $23.3M +$12.7M +120% Jan 28, 2017 10-K 2018-03-29
Q4 2015 $10.6M +$3.08M +41.1% Jan 30, 2016 10-K 2017-03-27
Q4 2014 $7.5M +$3.65M +94.7% Jan 31, 2015 10-K 2016-03-25
Q4 2013 $3.85M +$507K +15.2% Feb 1, 2014 10-K 2015-03-27
Q4 2012 $3.35M +$1.36M +68.6% Feb 2, 2013 10-K 2014-03-28
Q4 2011 $1.98M -$3.04M -60.5% Jan 28, 2012 10-K 2013-04-01
Q4 2010 $5.02M Jan 29, 2011 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.