OXFORD INDUSTRIES INC (OXM) Deferred Income Tax Assets, Net USD 2018 - 2024

Historical data

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: Oxford Industries Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2024.
Oxford Industries Inc Deferred Income Tax Assets, Net for the quarter ending May 4, 2024 was $18.1 M, a 440% increase year-over-year.

Deferred Income Tax Assets, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$18.1 M	+$14.7 M	+440%	May 4, 2024	10-Q	2024-06-13
Q4 2023	$24.2 M	+$20.8 M	+616%	Feb 3, 2024	10-Q	2024-06-13
Q1 2023	$3.35 M			Apr 29, 2023	10-Q	2024-06-13
Q4 2022	$3.38 M	+$1.91 M	+130%	Jan 28, 2023	10-K	2024-04-01
Q4 2021	$1.47 M	-$1.22 M	-45.4%	Jan 29, 2022	10-K	2023-03-28
Q4 2020	$2.69 M	+$1.92 M	+250%	Jan 30, 2021	10-K	2022-03-28
Q4 2019	$769 K	-$183 K	-19.2%	Feb 1, 2020	10-K	2021-03-29
Q4 2018	$952 K			Feb 2, 2019	10-K	2020-03-30

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