TAPESTRY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

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
Tapestry, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2024.
  • Tapestry, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 29, 2024 was $32.1M, a 6.41% decline 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
Q2 2024 $32.1M -$2.2M -6.41% Jun 29, 2024 10-K 2024-08-15
Q2 2023 $34.3M -$17.3M -33.5% Jul 1, 2023 10-K 2024-08-15
Q2 2022 $51.6M -$14.3M -21.7% Jul 2, 2022 10-K 2023-08-17
Q2 2021 $65.9M +$26.3M +66.4% Jul 3, 2021 10-K 2022-08-18
Q2 2020 $39.6M +$6.7M +20.4% Jun 27, 2020 10-K 2021-08-19
Q2 2019 $32.9M -$273M -89.2% Jun 29, 2019 10-K 2020-08-13
Q2 2018 $306M +$110M +56% Jun 30, 2018 10-K 2019-08-15
Q2 2017 $196M +$22.7M +13.1% Jul 1, 2017 10-K 2018-08-16
Q2 2016 $173M +$3.6M +2.12% Jul 2, 2016 8-K 2018-02-07
Q2 2015 $170M Jun 27, 2015 10-K 2016-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.