Designer Brands Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Designer Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Designer Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $12.1M, a 13.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.1M -$1.9M -13.5% Feb 3, 2024 10-K 2024-03-25
Q4 2022 $14M -$56.7M -80.2% Jan 28, 2023 10-K 2024-03-25
Q4 2021 $70.8M -$30.4M -30.1% Jan 29, 2022 10-K 2024-03-25
Q4 2020 $101M +$91.7M +968% Jan 30, 2021 10-K 2024-03-25
Q4 2019 $9.47M -$4.63M -32.8% Feb 1, 2020 10-K 2023-03-16
Q4 2018 $14.1M +$11.4M +415% Feb 2, 2019 10-K 2022-03-21
Q4 2017 $2.74M +$764K +38.7% Feb 3, 2018 10-K 2021-03-22
Q4 2016 $1.97M +$722K +57.8% Jan 28, 2017 10-K 2020-05-01
Q4 2015 $1.25M +$4K +0.32% Jan 30, 2016 10-K 2019-03-26
Q4 2014 $1.25M +$386K +44.9% Jan 31, 2015 10-K 2016-03-24
Q4 2013 $860K +$75K +9.55% Feb 1, 2014 10-K 2015-03-26
Q4 2012 $785K $0 0% Feb 2, 2013 10-K 2014-03-27
Q4 2011 $785K -$88.6M -99.1% Jan 28, 2012 10-K 2013-03-28
Q2 2011 $88.6M May 26, 2011 10-K 2014-03-27
Q4 2010 $89.4M Jan 29, 2011 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.