Deferred Tax Assets, Net of Valuation Allowance of Burlington Stores, Inc. from 01 Feb 2020 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Burlington Stores, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Feb 2020 to 01 Feb 2025.
Burlington Stores, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $986,638,000, a 9% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Burlington Stores, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$986,638,000	+$81,466,000	+9%	01 Feb 2025	10-K	17 Mar 2025	2024	FY
Q4 2023	$905,172,000	+$44,445,000	+5.2%	03 Feb 2024	10-K	17 Mar 2025	2024	FY
Q4 2022	$860,727,000	+$72,473,000	+9.2%	28 Jan 2023	10-K	15 Mar 2024	2023	FY
Q4 2021	$788,254,000	$0	0%	29 Jan 2022	10-K	13 Mar 2023	2022	FY
Q4 2020	$788,254,000	+$6,968,000	+0.89%	30 Jan 2021	10-K	16 Mar 2022	2021	FY
Q4 2019	$781,286,000			01 Feb 2020	10-K	16 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.