Deferred Tax Assets, Operating Loss Carryforwards of ABERCROMBIE & FITCH CO /DE/ from 02 Feb 2019 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ABERCROMBIE & FITCH CO /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 Feb 2019 to 01 Feb 2025.
  • ABERCROMBIE & FITCH CO /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $91,995,000, a 8.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ABERCROMBIE & FITCH CO /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $91,995,000 +$7,123,000 +8.4% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $84,872,000 +$15,998,000 +23% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $68,874,000 +$15,904,000 +30% 28 Jan 2023 10-K 01 Apr 2024 2023 FY
Q4 2021 $52,970,000 -$3,371,000 -6% 29 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $56,341,000 +$43,137,000 +327% 30 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $13,204,000 +$5,009,000 +61% 01 Feb 2020 10-K 29 Mar 2021 2020 FY
Q4 2018 $8,195,000 02 Feb 2019 10-K 31 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.