Deferred Tax Assets, Operating Loss Carryforwards in USD of ABERCROMBIE & FITCH CO /DE/ from Q4 2018 to Q4 2024

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 history and change rate from Q4 2018 to Q4 2024.
  • ABERCROMBIE & FITCH CO /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $92M, a 8.39% increase year-over-year.
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
Q4 2024 $92M +$7.12M +8.39% 01 Feb 2025 10-K 31 Mar 2025
Q4 2023 $84.9M +$16M +23.2% 03 Feb 2024 10-K 31 Mar 2025
Q4 2022 $68.9M +$15.9M +30% 28 Jan 2023 10-K 01 Apr 2024
Q4 2021 $53M -$3.37M -5.98% 29 Jan 2022 10-K 27 Mar 2023
Q4 2020 $56.3M +$43.1M +327% 30 Jan 2021 10-K 28 Mar 2022
Q4 2019 $13.2M +$5.01M +61.1% 01 Feb 2020 10-K 29 Mar 2021
Q4 2018 $8.2M 02 Feb 2019 10-K 31 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.