Deferred Income Tax Assets, Net of Victoria's Secret & Co. from 01 Aug 2020 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Victoria's Secret & Co. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 01 Aug 2020 to 01 Nov 2025.
  • Victoria's Secret & Co. Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $22,000,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Victoria's Secret & Co. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $22,000,000 +$3,000,000 +16% 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $22,000,000 +$3,000,000 +16% 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $23,000,000 +$3,000,000 +15% 03 May 2025 10-Q 12 Jun 2025 2025 Q1
Q4 2024 $22,000,000 +$2,000,000 +10% 01 Feb 2025 10-Q 05 Dec 2025 2025 Q3
Q3 2024 $19,000,000 +$4,000,000 +27% 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $19,000,000 +$3,000,000 +19% 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $20,000,000 +$4,000,000 +25% 04 May 2024 10-Q 12 Jun 2025 2025 Q1
Q4 2023 $20,000,000 +$2,000,000 +11% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q3 2023 $15,000,000 -$5,000,000 -25% 28 Oct 2023 10-Q 09 Dec 2024 2024 Q3
Q2 2023 $16,000,000 -$5,000,000 -24% 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $16,000,000 -$1,000,000 -5.9% 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q4 2022 $18,000,000 +$1,000,000 +5.9% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $20,000,000 +$10,000,000 +100% 29 Oct 2022 10-Q 01 Dec 2023 2023 Q3
Q2 2022 $21,000,000 +$9,000,000 +75% 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $17,000,000 +$4,000,000 +31% 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q4 2021 $17,000,000 -$3,000,000 -15% 29 Jan 2022 10-K 17 Mar 2023 2022 FY
Q3 2021 $10,000,000 -$71,000,000 -88% 30 Oct 2021 10-Q 02 Dec 2022 2022 Q3
Q2 2021 $12,000,000 -$50,000,000 -81% 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $13,000,000 01 May 2021 10-Q 03 Jun 2022 2022 Q1
Q4 2020 $20,000,000 30 Jan 2021 10-K 18 Mar 2022 2021 FY
Q3 2020 $81,000,000 31 Oct 2020 10-Q 03 Dec 2021 2021 Q3
Q2 2020 $62,000,000 01 Aug 2020 10-Q 10 Sep 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.