Designer Brands Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Designer Brands Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2019 to Q4 2023.
  • Designer Brands Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 3, 2024 was $17.9M, a 17.5% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.9M -$3.8M -17.5% Feb 3, 2024 10-K 2024-03-25
Q4 2022 $21.7M -$5.83M -21.2% Jan 28, 2023 10-K 2024-03-25
Q4 2021 $27.5M -$7.4M -21.2% Jan 29, 2022 10-K 2023-03-16
Q4 2020 $34.9M +$25.7M +277% Jan 30, 2021 10-K 2022-03-21
Q4 2019 $9.25M Feb 1, 2020 10-K 2021-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.