Deferred Tax Assets, Valuation Allowance of STEVEN MADDEN, LTD. from 31 Dec 2010 to 31 Dec 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
STEVEN MADDEN, LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • STEVEN MADDEN, LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,459,000, a 13% increase 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 (%)

STEVEN MADDEN, LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,459,000 +$408,000 +13% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $3,051,000 -$664,000 -18% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $3,715,000 -$233,000 -5.9% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $3,948,000 +$195,000 +5.2% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $3,753,000 -$1,215,000 -24% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $4,968,000 +$2,738,000 +123% 31 Dec 2020 10-K 04 Mar 2024 2023 FY
Q4 2019 $2,230,000 +$1,581,000 +244% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $649,000 +$649,000 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $0 31 Dec 2017 10-K 16 Mar 2021 2020 FY
Q4 2012 $0 +$595,000 31 Dec 2012 10-K 01 Mar 2013 2012 FY
Q4 2011 $595,000 -$1,689,000 -154% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $1,094,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.