ABERCROMBIE & FITCH CO /DE/ (ANF) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Abercrombie & Fitch Co /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Abercrombie & Fitch Co /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $273 M, a 5.37% decline 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 $273 M -$15.5 M -5.37% Feb 3, 2024 10-K 2024-04-01
Q4 2022 $288 M -$10.8 M -3.62% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $299 M -$27.1 M -8.32% Jan 29, 2022 10-K 2023-03-27
Q4 2020 $326 M -$167 M -33.8% Jan 30, 2021 10-K 2022-03-28
Q4 2019 $493 M +$372 M +308% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $121 M +$43 M +55.3% Feb 2, 2019 10-K 2020-03-31
Q4 2017 $77.8 M -$60 M -43.6% Feb 3, 2018 10-K 2019-04-01
Q4 2016 $138 M +$2.25 M +1.66% Jan 28, 2017 10-K 2018-04-02
Q4 2015 $136 M -$13.7 M -9.19% Jan 30, 2016 10-K 2017-03-27
Q4 2014 $149 M -$26.6 M -15.1% Jan 31, 2015 10-K 2016-03-28
Q4 2013 $176 M +$15.1 M +9.37% Feb 1, 2014 10-K 2015-03-30
Q4 2012 $161 M +$7.33 M +4.78% Feb 2, 2013 10-K 2014-03-31
Q4 2011 $153 M +$8.43 M +5.82% Jan 28, 2012 10-K 2013-04-02
Q4 2010 $145 M Jan 29, 2011 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.