Deferred Tax Assets, Valuation Allowance of Designer Brands Inc. from 29 Jan 2011 to 01 Feb 2025

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
Designer Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2011 to 01 Feb 2025.
  • Designer Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $12,478,000, a 2.9% 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 (%)

Designer Brands Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,478,000 +$347,000 +2.9% 01 Feb 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $12,131,000 -$1,896,000 -14% 03 Feb 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $14,027,000 -$56,735,000 -80% 28 Jan 2023 10-K 24 Mar 2025 2024 FY
Q4 2021 $70,762,000 -$30,423,000 -30% 29 Jan 2022 10-K 24 Mar 2025 2024 FY
Q4 2020 $101,185,000 +$91,713,000 +968% 30 Jan 2021 10-K 25 Mar 2024 2023 FY
Q4 2019 $9,472,000 -$4,625,000 -33% 01 Feb 2020 10-K 16 Mar 2023 2022 FY
Q4 2018 $14,097,000 +$11,361,000 +415% 02 Feb 2019 10-K 21 Mar 2022 2021 FY
Q4 2017 $2,736,000 +$764,000 +39% 03 Feb 2018 10-K 22 Mar 2021 2020 FY
Q4 2016 $1,972,000 +$722,000 +58% 28 Jan 2017 10-K 01 May 2020 2019 FY
Q4 2015 $1,250,000 +$4,000 +0.32% 30 Jan 2016 10-K 26 Mar 2019 2018 FY
Q4 2014 $1,246,000 +$386,000 +45% 31 Jan 2015 10-K 24 Mar 2016 2015 FY
Q4 2013 $860,000 +$75,000 +9.6% 01 Feb 2014 10-K 26 Mar 2015 2014 FY
Q4 2012 $785,000 $0 0% 02 Feb 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $785,000 -$88,621,000 -99% 28 Jan 2012 10-K 28 Mar 2013 2012 FY
Q2 2011 $88,600,000 26 May 2011 10-K 27 Mar 2014 2013 FY
Q4 2010 $89,406,000 29 Jan 2011 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.