OXFORD INDUSTRIES INC (OXM) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Oxford Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
Oxford Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $2.29 M, a 6.5% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$2.29 M	-$159 K	-6.5%	Feb 3, 2024	10-K	2024-04-01
Q4 2022	$2.45 M	-$3.6 M	-59.5%	Jan 28, 2023	10-K	2024-04-01
Q4 2021	$6.05 M	+$382 K	+6.74%	Jan 29, 2022	10-K	2023-03-28
Q4 2020	$5.67 M	+$455 K	+8.73%	Jan 30, 2021	10-K	2022-03-28
Q4 2019	$5.21 M	+$110 K	+2.16%	Feb 1, 2020	10-K	2021-03-29
Q4 2018	$5.1 M	-$521 K	-9.26%	Feb 2, 2019	10-K	2020-03-30
Q4 2017	$5.62 M	+$1.51 M	+36.7%	Feb 3, 2018	10-K	2019-04-01
Q4 2016	$4.12 M	-$438 K	-9.62%	Jan 28, 2017	10-K	2018-04-02
Q4 2015	$4.55 M	+$236 K	+5.47%	Jan 30, 2016	10-K	2017-03-28
Q4 2014	$4.32 M	-$2.51 M	-36.8%	Jan 31, 2015	10-K	2016-03-28
Q4 2013	$6.83 M	+$3.19 M	+87.6%	Feb 1, 2014	10-K	2015-03-31
Q4 2012	$3.64 M	+$1.76 M	+93.1%	Feb 2, 2013	10-K	2014-03-31
Q4 2011	$1.89 M			Jan 28, 2012	10-K	2013-04-04

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