Deferred Tax Assets, Net of Valuation Allowance of Victoria's Secret & Co. from 30 Jan 2021 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: Victoria's Secret & Co. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jan 2021 to 01 Feb 2025.
Victoria's Secret & Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $556,000,000, a 19% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$556,000,000	+$89,000,000	+19%	01 Feb 2025	10-K	21 Mar 2025	2024	FY
Q4 2023	$467,000,000	+$24,000,000	+5.4%	03 Feb 2024	10-K	21 Mar 2025	2024	FY
Q4 2022	$443,000,000	+$15,000,000	+3.5%	28 Jan 2023	10-K	22 Mar 2024	2023	FY
Q4 2021	$428,000,000	-$136,000,000	-24%	29 Jan 2022	10-K	17 Mar 2023	2022	FY
Q4 2020	$564,000,000			30 Jan 2021	10-K	18 Mar 2022	2021	FY

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