Victoria's Secret & Co. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Victoria's Secret & Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $467M, a 5.42% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $467M +$24M +5.42% Feb 3, 2024 10-K 2024-03-22
Q4 2022 $443M +$15M +3.51% Jan 28, 2023 10-K 2024-03-22
Q4 2021 $428M -$136M -24.1% Jan 29, 2022 10-K 2023-03-17
Q4 2020 $564M Jan 30, 2021 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.