VINCE HOLDING CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Vince Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Vince Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $126M, a 9.08% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $126M -$12.6M -9.08% Feb 3, 2024 10-K 2024-05-02
Q4 2022 $138M +$11.9M +9.36% Jan 28, 2023 10-K 2024-05-02
Q4 2021 $127M +$7.22M +6.04% Jan 29, 2022 10-K 2023-04-28
Q4 2020 $119M +$18.6M +18.4% Jan 30, 2021 10-K 2022-04-29
Q4 2019 $101M +$1.4M +1.41% Feb 1, 2020 10-K 2021-04-30
Q4 2018 $99.4M +$6.85M +7.4% Feb 2, 2019 10-K 2020-06-11
Q4 2017 $92.6M -$30.3M -24.6% Feb 3, 2018 10-K 2019-04-12
Q4 2016 $123M +$122M +11898% Jan 28, 2017 10-K 2018-04-25
Q4 2015 $1.02M -$50K -4.66% Jan 30, 2016 10-K 2017-04-28
Q4 2014 $1.07M -$769K -41.7% Jan 31, 2015 10-K 2016-04-14
Q4 2013 $1.84M -$62.9M -97.2% Feb 1, 2014 10-K 2015-03-27
Q4 2012 $64.8M Feb 2, 2013 10-K 2014-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.