Deferred Tax Assets, Valuation Allowance of Capri Holdings Ltd from 31 Mar 2012 to 29 Mar 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
Capri Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 29 Mar 2025.
  • Capri Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $691,000,000, a 293% 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 (%)

Capri Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $691,000,000 +$515,000,000 +293% 29 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $176,000,000 +$124,000,000 +238% 30 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $52,000,000 -$40,000,000 -43% 01 Apr 2023 10-K 29 May 2024 2024 FY
Q1 2022 $92,000,000 -$67,000,000 -42% 02 Apr 2022 10-K 31 May 2023 2023 FY
Q1 2021 $159,000,000 +$25,000,000 +19% 27 Mar 2021 10-K 01 Jun 2022 2022 FY
Q1 2020 $134,000,000 +$94,000,000 +235% 28 Mar 2020 10-K 26 May 2021 2021 FY
Q1 2019 $40,000,000 +$26,000,000 +186% 30 Mar 2019 10-K 08 Jul 2020 2020 FY
Q1 2018 $14,000,000 +$6,800,000 +94% 31 Mar 2018 10-K 29 May 2019 2019 FY
Q1 2017 $7,200,000 +$3,800,000 +112% 01 Apr 2017 10-K 30 May 2018 2018 FY
Q1 2016 $3,400,000 -$2,300,000 -40% 02 Apr 2016 10-K 31 May 2017 2017 FY
Q1 2015 $5,700,000 -$2,320,000 -29% 28 Mar 2015 10-K 01 Jun 2016 2016 FY
Q1 2014 $8,020,000 -$726,000 -8.3% 29 Mar 2014 10-K 27 May 2015 2015 FY
Q1 2013 $8,746,000 +$513,000 +6.2% 30 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $8,233,000 31 Mar 2012 10-K 29 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.