Vera Bradley, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Vera Bradley, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Vera Bradley, Inc. Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $20.5M, a 7.96% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $20.5M +$1.51M +7.96% Nov 2, 2024 10-Q 2024-12-11
Q2 2024 $20.3M +$265K +1.32% Aug 3, 2024 10-Q 2024-09-11
Q1 2024 $19.9M -$1.14M -5.42% May 4, 2024 10-Q 2024-06-12
Q4 2023 $20.4M -$1.19M -5.51% Feb 3, 2024 10-Q 2024-12-11
Q3 2023 $19M +$9.58M +102% Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $20M +$10.7M +116% Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $21.1M +$17.1M +430% Apr 29, 2023 10-Q 2023-06-07
Q4 2022 $21.5M +$17.7M +459% Jan 28, 2023 10-K 2024-03-29
Q3 2022 $9.38M +$5.93M +172% Oct 29, 2022 10-Q 2022-12-07
Q2 2022 $9.28M +$5.98M +182% Jul 30, 2022 10-Q 2022-09-07
Q1 2022 $3.98M +$819K +25.9% Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $3.86M +$327K +9.26% Jan 29, 2022 10-K 2023-03-28
Q3 2021 $3.45M -$1.52M -30.6% Oct 30, 2021 10-Q 2021-12-08
Q2 2021 $3.29M -$2.6M -44.1% Jul 31, 2021 10-Q 2021-09-08
Q1 2021 $3.16M -$3.76M -54.3% May 1, 2021 10-Q 2021-06-09
Q4 2020 $3.53M -$4.13M -53.9% Jan 30, 2021 10-K 2022-03-29
Q3 2020 $4.97M -$2.93M -37.1% Oct 31, 2020 10-Q 2020-12-09
Q2 2020 $5.9M -$1.41M -19.3% Aug 1, 2020 10-Q 2020-09-09
Q1 2020 $6.92M +$229K +3.42% May 2, 2020 10-Q 2020-06-10
Q4 2019 $7.66M +$932K +13.9% Feb 1, 2020 10-K 2021-03-30
Q3 2019 $7.91M +$3.22M +68.7% Nov 2, 2019 10-Q 2019-12-11
Q2 2019 $7.3M +$2.44M +50% Aug 3, 2019 10-Q 2019-09-11
Q1 2019 $6.69M +$1.25M +23% May 4, 2019 10-Q 2019-06-12
Q4 2018 $6.72M +$1.34M +24.9% Feb 2, 2019 10-K 2020-03-31
Q3 2018 $4.69M Nov 3, 2018 10-Q 2018-12-12
Q2 2018 $4.87M Aug 4, 2018 10-Q 2018-09-12
Q1 2018 $5.44M May 5, 2018 10-Q 2018-06-13
Q4 2017 $5.39M Feb 3, 2018 10-K 2019-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.