Deferred Tax Assets, Net of Valuation Allowance of ABERCROMBIE & FITCH CO /DE/ from 29 Jan 2011 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ABERCROMBIE & FITCH CO /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • ABERCROMBIE & FITCH CO /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $311,095,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ABERCROMBIE & FITCH CO /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $311,095,000 +$38,211,000 +14% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $272,884,000 -$15,478,000 -5.4% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $288,362,000 -$10,821,000 -3.6% 28 Jan 2023 10-K 01 Apr 2024 2023 FY
Q4 2021 $299,183,000 -$27,143,000 -8.3% 29 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $326,326,000 -$166,601,000 -34% 30 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $492,927,000 +$372,112,000 +308% 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q4 2018 $120,815,000 +$43,016,000 +55% 02 Feb 2019 10-K 31 Mar 2020 2019 FY
Q4 2017 $77,799,000 -$60,042,000 -44% 03 Feb 2018 10-K 01 Apr 2019 2018 FY
Q4 2016 $137,841,000 +$2,252,000 +1.7% 28 Jan 2017 10-K 02 Apr 2018 2017 FY
Q4 2015 $135,589,000 -$13,714,000 -9.2% 30 Jan 2016 10-K 27 Mar 2017 2016 FY
Q4 2014 $149,303,000 -$26,571,000 -15% 31 Jan 2015 10-K 28 Mar 2016 2015 FY
Q4 2013 $175,874,000 +$15,074,000 +9.4% 01 Feb 2014 10-K 30 Mar 2015 2014 FY
Q4 2012 $160,800,000 +$7,334,000 +4.8% 02 Feb 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $153,466,000 +$8,434,000 +5.8% 28 Jan 2012 10-K 02 Apr 2013 2012 FY
Q4 2010 $145,032,000 29 Jan 2011 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.