Deferred Tax Assets, Valuation Allowance of lululemon athletica inc. from 29 Jan 2017 to 02 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
lululemon athletica inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2017 to 02 Feb 2025.
  • lululemon athletica inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $7,902,000, a 239% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,902,000 +$5,568,000 +239% 02 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $2,334,000 +$1,591,000 +214% 28 Jan 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $743,000 -$2,061,000 -74% 29 Jan 2023 10-K 21 Mar 2024 2023 FY
Q4 2021 $2,804,000 -$3,660,000 -57% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $6,464,000 +$809,000 +14% 31 Jan 2021 10-K 29 Mar 2022 2021 FY
Q4 2019 $5,655,000 +$5,148,000 +1015% 02 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $507,000 -$1,336,000 -72% 03 Feb 2019 10-K 26 Mar 2020 2019 FY
Q4 2017 $1,843,000 +$1,752,000 +1925% 28 Jan 2018 10-K 27 Mar 2019 2018 FY
Q4 2016 $91,000 29 Jan 2017 10-K 27 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.