Deferred Tax Assets, Valuation Allowance in USD of Zumiez Inc from Q4 2011 to Q4 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
Zumiez Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Zumiez Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $28.8M, a 15.3% increase year-over-year.
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
Q4 2024 $28.8M +$3.82M +15.3% 01 Feb 2025 10-K 13 Mar 2025
Q4 2023 $25M +$12.2M +95.8% 03 Feb 2024 10-K 13 Mar 2025
Q4 2022 $12.8M +$2.72M +27.1% 28 Jan 2023 10-K 14 Mar 2024
Q4 2021 $10M +$1.32M +15.2% 29 Jan 2022 10-K 20 Mar 2023
Q4 2020 $8.71M +$1.88M +27.6% 30 Jan 2021 10-K 14 Mar 2022
Q4 2019 $6.83M +$1.64M +31.7% 01 Feb 2020 10-K 15 Mar 2021
Q4 2018 $5.19M +$1.61M +45% 02 Feb 2019 10-K 16 Mar 2020
Q4 2017 $3.58M +$3.49M +4210% 03 Feb 2018 10-K 18 Mar 2019
Q4 2016 $83K 28 Jan 2017 10-K 19 Mar 2018
Q4 2012 $417K +$146K +53.9% 02 Feb 2013 10-K 18 Mar 2014
Q4 2011 $271K 28 Jan 2012 10-K 19 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.