Deferred Tax Assets, Valuation Allowance of Zumiez Inc from 28 Jan 2012 to 31 Jan 2026

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
Zumiez Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jan 2012 to 31 Jan 2026.
  • Zumiez Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $42,552,000, a 48% 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 (%)

Zumiez Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,552,000 +$13,774,000 +48% 31 Jan 2026 10-K 12 Mar 2026 2026 FY
Q4 2024 $28,778,000 +$3,818,000 +15% 01 Feb 2025 10-K 12 Mar 2026 2026 FY
Q4 2023 $24,960,000 +$12,210,000 +96% 03 Feb 2024 10-K 13 Mar 2025 2024 FY
Q4 2022 $12,750,000 +$2,718,000 +27% 28 Jan 2023 10-K 14 Mar 2024 2023 FY
Q4 2021 $10,032,000 +$1,322,000 +15% 29 Jan 2022 10-K 20 Mar 2023 2022 FY
Q4 2020 $8,710,000 +$1,882,000 +28% 30 Jan 2021 10-K 14 Mar 2022 2021 FY
Q4 2019 $6,828,000 +$1,643,000 +32% 01 Feb 2020 10-K 15 Mar 2021 2020 FY
Q4 2018 $5,185,000 +$1,608,000 +45% 02 Feb 2019 10-K 16 Mar 2020 2019 FY
Q4 2017 $3,577,000 +$3,494,000 +4210% 03 Feb 2018 10-K 18 Mar 2019 2018 FY
Q4 2016 $83,000 28 Jan 2017 10-K 19 Mar 2018 2017 FY
Q4 2012 $417,000 +$146,000 +54% 02 Feb 2013 10-K 18 Mar 2014 2013 FY
Q4 2011 $271,000 28 Jan 2012 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.