STEVEN MADDEN, LTD. (SHOO) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Steven Madden, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Steven Madden, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.72 M, a 5.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.72 M -$233 K -5.9% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $3.95 M +$195 K +5.2% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $3.75 M -$1.22 M -24.5% Dec 31, 2021 10-K 2024-03-04
Q4 2020 $4.97 M +$2.74 M +123% Dec 31, 2020 10-K 2024-03-04
Q4 2019 $2.23 M +$1.58 M +244% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $649 K +$649 K Dec 31, 2018 10-K 2022-03-01
Q4 2017 $0 Dec 31, 2017 10-K 2021-03-16
Q4 2012 $0 +$595 K Dec 31, 2012 10-K 2013-03-01
Q4 2011 -$595 K -$1.69 M -154% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.09 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.