Deferred Tax Assets, Valuation Allowance of Burlington Stores, Inc. from 27 Oct 2012 to 01 Nov 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
Burlington Stores, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Oct 2012 to 01 Nov 2025.
  • Burlington Stores, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Nov 2025 was $9,200,000, a 28% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,200,000 +$2,000,000 +28% 01 Nov 2025 10-Q 25 Nov 2025 2025 Q3
Q2 2025 $9,800,000 +$1,200,000 +14% 02 Aug 2025 10-Q 28 Aug 2025 2025 Q2
Q1 2025 $9,300,000 -$700,000 -7% 03 May 2025 10-Q 30 May 2025 2025 Q1
Q4 2024 $8,900,000 -$2,525,000 -22% 01 Feb 2025 10-Q 25 Nov 2025 2025 Q3
Q3 2024 $7,200,000 -$3,500,000 -33% 02 Nov 2024 10-Q 25 Nov 2025 2025 Q3
Q2 2024 $8,600,000 -$5,200,000 -38% 03 Aug 2024 10-Q 28 Aug 2025 2025 Q2
Q1 2024 $10,000,000 -$3,900,000 -28% 04 May 2024 10-Q 30 May 2025 2025 Q1
Q4 2023 $11,425,000 -$1,635,000 -13% 03 Feb 2024 10-K 17 Mar 2025 2024 FY
Q3 2023 $10,700,000 +$100,000 +0.94% 28 Oct 2023 10-Q 26 Nov 2024 2024 Q3
Q2 2023 $13,800,000 +$3,600,000 +35% 29 Jul 2023 10-Q 29 Aug 2024 2024 Q2
Q1 2023 $13,900,000 +$1,000,000 +7.8% 29 Apr 2023 10-Q 30 May 2024 2024 Q1
Q4 2022 $13,060,000 +$196,000 +1.5% 28 Jan 2023 10-K 15 Mar 2024 2023 FY
Q3 2022 $10,600,000 -$1,500,000 -12% 29 Oct 2022 10-Q 22 Nov 2022 2022 Q3
Q2 2022 $10,200,000 -$1,100,000 -9.7% 30 Jul 2022 10-Q 24 Aug 2023 2023 Q2
Q1 2022 $12,900,000 -$800,000 -5.8% 30 Apr 2022 10-Q 25 May 2023 2023 Q1
Q4 2021 $12,864,000 -$136,000 -1% 29 Jan 2022 10-K 13 Mar 2023 2022 FY
Q3 2021 $12,100,000 -$300,000 -2.4% 30 Oct 2021 10-Q 22 Nov 2022 2022 Q3
Q2 2021 $11,300,000 -$200,000 -1.7% 31 Jul 2021 10-Q 25 Aug 2022 2022 Q2
Q1 2021 $13,700,000 +$3,000,000 +28% 01 May 2021 10-Q 26 May 2022 2022 Q1
Q4 2020 $13,000,000 +$43,000 +0.33% 30 Jan 2021 10-K 16 Mar 2022 2021 FY
Q3 2020 $12,400,000 +$3,700,000 +43% 31 Oct 2020 10-Q 23 Nov 2021 2021 Q3
Q2 2020 $11,500,000 +$2,300,000 +25% 01 Aug 2020 10-Q 26 Aug 2021 2021 Q2
Q1 2020 $10,700,000 +$1,500,000 +16% 02 May 2020 10-Q 27 May 2021 2021 Q1
Q4 2019 $12,957,000 +$2,657,000 +26% 01 Feb 2020 10-K 16 Mar 2022 2021 FY
Q3 2019 $8,700,000 -$300,000 -3.3% 02 Nov 2019 10-Q 24 Nov 2020 2020 Q3
Q2 2019 $9,200,000 +$800,000 +9.5% 03 Aug 2019 10-Q 27 Aug 2020 2020 Q2
Q1 2019 $9,200,000 +$600,000 +7% 04 May 2019 10-Q 29 May 2020 2020 Q1
Q4 2018 $10,300,000 +$2,900,000 +39% 02 Feb 2019 10-K 13 Mar 2020 2019 FY
Q3 2018 $9,000,000 +$2,200,000 +32% 03 Nov 2018 10-Q 26 Nov 2019 2019 Q3
Q2 2018 $8,400,000 +$1,400,000 +20% 04 Aug 2018 10-Q 29 Aug 2019 2019 Q2
Q1 2018 $8,600,000 +$900,000 +12% 05 May 2018 10-Q 03 Jun 2019 2019 Q1
Q4 2017 $7,400,000 $0 0% 27 Jan 2018 10-K 20 Mar 2018 2017 FY
Q3 2017 $6,800,000 -$1,000,000 -13% 28 Oct 2017 10-Q 28 Nov 2018 2018 Q3
Q2 2017 $7,000,000 -$600,000 -7.9% 29 Jul 2017 10-Q 30 Aug 2018 2018 Q2
Q1 2017 $7,700,000 -$100,000 -1.3% 29 Apr 2017 10-Q 31 May 2018 2018 Q1
Q4 2016 $7,400,000 -$5,500,000 -43% 28 Jan 2017 10-Q 21 Nov 2017 2017 Q3
Q3 2016 $7,800,000 +$1,600,000 +26% 29 Oct 2016 10-Q 21 Nov 2017 2017 Q3
Q2 2016 $7,600,000 +$1,400,000 +23% 30 Jul 2016 10-Q 24 Aug 2017 2017 Q2
Q1 2016 $7,800,000 +$1,600,000 +26% 30 Apr 2016 10-Q 25 May 2017 2017 Q1
Q4 2015 $12,900,000 30 Jan 2016 10-K 16 Mar 2017 2016 FY
Q3 2015 $6,200,000 31 Oct 2015 10-Q 23 Nov 2016 2016 Q3
Q2 2015 $6,200,000 01 Aug 2015 10-Q 25 Aug 2016 2016 Q2
Q1 2015 $6,200,000 02 May 2015 10-Q 26 May 2016 2016 Q1
Q3 2013 $5,800,000 -$300,000 -4.9% 02 Nov 2013 10-Q 12 Dec 2013 2013 Q3
Q4 2012 $5,800,000 02 Feb 2013 10-Q 12 Dec 2013 2013 Q3
Q3 2012 $6,100,000 27 Oct 2012 10-Q 12 Dec 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.