AMERICAN EAGLE OUTFITTERS 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
American Eagle Outfitters Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • American Eagle Outfitters Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $27.5M, a 6.04% 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 $27.5M +$1.56M +6.04% Feb 3, 2024 10-K 2024-03-15
Q4 2022 $25.9M +$274K +1.07% Jan 28, 2023 10-K 2024-03-15
Q4 2021 $25.6M +$13.4M +109% Jan 29, 2022 10-K 2023-03-13
Q4 2020 $12.3M +$6.4M +109% Jan 30, 2021 10-K 2022-03-14
Q4 2019 $5.86M -$1.13M -16.2% Feb 1, 2020 10-K 2021-03-11
Q4 2018 $6.99M -$104K -1.47% Feb 2, 2019 10-K 2020-03-12
Q4 2017 $7.1M -$170K -2.34% Feb 3, 2018 10-K 2019-03-14
Q4 2016 $7.27M -$454K -5.88% Jan 28, 2017 10-K 2018-03-16
Q4 2015 $7.72M -$2.84M -26.9% Jan 30, 2016 10-K 2017-03-10
Q4 2014 $10.6M -$10M -48.7% Jan 31, 2015 10-K 2016-03-10
Q4 2013 $20.6M +$4.62M +28.9% Feb 1, 2014 10-K 2015-03-11
Q4 2012 $16M -$2.45M -13.3% Feb 2, 2013 10-K 2014-03-13
Q4 2011 $18.4M -$1.94M -9.52% Jan 28, 2012 10-K 2013-03-12
Q4 2010 $20.4M Jan 29, 2011 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.