lululemon athletica inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
lululemon athletica inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2012 to Q4 2023.
  • lululemon athletica inc. Deferred Tax Assets, Gross for the quarter ending January 28, 2024 was $453M, a 43.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $453M +$138M +43.9% Jan 28, 2024 10-K 2024-03-21
Q4 2022 $315M +$76.5M +32.1% Jan 29, 2023 10-K 2024-03-21
Q4 2021 $238M +$16.9M +7.62% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $221M +$37.4M +20.3% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $184M +$138M +299% Feb 2, 2020 10-K 2021-03-30
Q4 2018 $46M -$18.4M -28.5% Feb 3, 2019 10-K 2020-03-26
Q4 2017 $64.4M +$13.4M +26.2% Jan 28, 2018 10-K 2019-03-27
Q4 2016 $51M +$39.2M +332% Jan 29, 2017 10-K 2018-03-27
Q4 2015 $11.8M -$4.22M -26.3% Jan 31, 2016 10-K 2017-03-29
Q4 2014 $16M -$2.28M -12.5% Feb 1, 2015 10-K 2016-03-30
Q4 2013 $18.3M +$3.27M +21.7% Feb 2, 2014 10-K 2015-03-26
Q4 2012 $15M Feb 3, 2013 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.