Deferred Tax Assets, Net of Valuation Allowance of lululemon athletica inc. from 30 Jan 2011 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
lululemon athletica inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
  • lululemon athletica inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Feb 2025 was $480,078,000, a 6.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

lululemon athletica inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $480,078,000 +$29,906,000 +6.6% 02 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $450,172,000 +$136,375,000 +43% 28 Jan 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $313,797,000 +$78,524,000 +33% 29 Jan 2023 10-K 21 Mar 2024 2023 FY
Q4 2021 $235,273,000 +$20,516,000 +9.6% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $214,757,000 +$36,568,000 +21% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $178,189,000 +$132,666,000 +291% 02 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $45,523,000 -$17,029,000 -27% 03 Feb 2019 10-K 26 Mar 2020 2019 FY
Q4 2017 $62,552,000 +$11,634,000 +23% 28 Jan 2018 10-K 27 Mar 2019 2018 FY
Q4 2016 $50,918,000 29 Jan 2017 10-K 27 Mar 2018 2017 FY
Q4 2012 $15,033,000 +$6,446,000 +75% 03 Feb 2013 10-K 21 Mar 2013 2012 FY
Q4 2011 $8,587,000 +$693,000 +8.8% 29 Jan 2012 10-K 21 Mar 2013 2012 FY
Q4 2010 $7,894,000 30 Jan 2011 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.