Abercrombie & Fitch Co. Deferred Tax Assets, Operating Loss Carryforwards
Abercrombie & Fitch Co. (ANF) had Deferred Tax Assets, Operating Loss Carryforwards of $111.80 million as of 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $111.80M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $92.00M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $84.87M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $68.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $111.80M 10-K · filed 2026-03-26 |
| 2025-02-01 | $92.00M 10-K · filed 2026-03-26 |
| 2024-02-03 | $84.87M 10-K · filed 2025-03-31 |
| 2023-01-28 | $68.87M 10-K · filed 2024-04-01 |
| 2022-01-29 | $52.97M 10-K · filed 2023-03-27 |
| 2021-01-30 | $56.34M 10-K · filed 2022-03-28 |
| 2020-02-01 | $13.20M 10-K · filed 2021-03-29 |
| 2019-02-02 | $8.20M 10-K · filed 2020-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |