from 28 Jan 2012 to 01 Feb 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: ABERCROMBIE & FITCH CO /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2012 to 01 Feb 2025.
ABERCROMBIE & FITCH CO /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $151,810,000, a 3.3% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$151,810,000	+$4,837,000	+3.3%	01 Feb 2025	10-K	31 Mar 2025	2024	FY
Q4 2023	$146,973,000	+$16,351,000	+13%	03 Feb 2024	10-K	31 Mar 2025	2024	FY
Q4 2022	$130,622,000	+$20,565,000	+19%	28 Jan 2023	10-K	01 Apr 2024	2023	FY
Q4 2021	$110,057,000	-$64,243,000	-37%	29 Jan 2022	10-K	27 Mar 2023	2022	FY
Q4 2020	$174,300,000	+$165,400,000	+1858%	30 Jan 2021	10-K	27 Mar 2023	2022	FY
Q4 2019	$8,900,000	+$3,498,000	+65%	01 Feb 2020	10-K	27 Mar 2023	2022	FY
Q4 2018	$5,402,000	+$1,894,000	+54%	02 Feb 2019	10-K	31 Mar 2020	2019	FY
Q4 2017	$3,508,000	+$1,079,000	+44%	03 Feb 2018	10-K	01 Apr 2019	2018	FY
Q4 2016	$2,429,000	+$786,000	+48%	28 Jan 2017	10-K	02 Apr 2018	2017	FY
Q4 2015	$1,643,000	-$5,087,000	-76%	30 Jan 2016	10-K	27 Mar 2017	2016	FY
Q4 2014	$6,730,000	+$6,528,000	+3232%	31 Jan 2015	10-K	28 Mar 2016	2015	FY
Q4 2013	$202,000	+$44,000	+28%	01 Feb 2014	10-K	30 Mar 2015	2014	FY
Q4 2012	$158,000	-$2,373,000	-94%	02 Feb 2013	10-K	31 Mar 2014	2013	FY
Q4 2011	$2,531,000			28 Jan 2012	10-K	02 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.