Deferred Tax Assets, Valuation Allowance of Kontoor Brands, Inc. from 29 Dec 2018 to 03 Jan 2026

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
Kontoor Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2018 to 03 Jan 2026.
  • Kontoor Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $128,686,000, a 56% 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 (%)

Kontoor Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $128,686,000 +$46,121,000 +56% 03 Jan 2026 10-K 04 Mar 2026 2025 FY
Q4 2024 $82,565,000 -$3,648,000 -4.2% 28 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $86,213,000 +$60,414,000 +234% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $25,799,000 +$4,010,000 +18% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $21,789,000 -$1,329,000 -5.7% 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $23,118,000 +$6,419,000 +38% 02 Jan 2021 10-K 02 Mar 2022 2021 FY
Q4 2019 $16,699,000 -$7,476,000 -31% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $24,175,000 29 Dec 2018 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.