Zumiez Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023
-
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 growth rate from Q4 2011 to Q4 2023.
- Zumiez Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $25M, a 95.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)