lululemon athletica inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • lululemon athletica inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending January 28, 2024 was $450M, a 43.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $450M +$136M +43.5% Jan 28, 2024 10-K 2024-03-21
Q4 2022 $314M +$78.5M +33.4% Jan 29, 2023 10-K 2024-03-21
Q4 2021 $235M +$20.5M +9.55% Jan 30, 2022 10-K 2023-03-28
Q4 2020 $215M +$36.6M +20.5% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $178M +$133M +291% Feb 2, 2020 10-K 2021-03-30
Q4 2018 $45.5M -$17M -27.2% Feb 3, 2019 10-K 2020-03-26
Q4 2017 $62.6M +$11.6M +22.8% Jan 28, 2018 10-K 2019-03-27
Q4 2016 $50.9M Jan 29, 2017 10-K 2018-03-27
Q4 2012 $15M +$6.45M +75.1% Feb 3, 2013 10-K 2013-03-21
Q4 2011 $8.59M +$693K +8.78% Jan 29, 2012 10-K 2013-03-21
Q4 2010 $7.89M Jan 30, 2011 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.