Abercrombie & Fitch Co. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Abercrombie & Fitch Co. (ANF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $18.76 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-26
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.76M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.27M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.72M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.02M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-31 | $18.76M 10-K · filed 2026-03-26 |
| 2025-02-01 | $18.27M 10-K · filed 2026-03-26 |
| 2024-02-03 | $15.72M 10-K · filed 2025-03-31 |
| 2023-01-28 | $16.02M 10-K · filed 2024-04-01 |
| 2022-01-29 | $16.05M 10-K · filed 2023-03-27 |
| 2021-01-30 | $16.29M 10-K · filed 2022-03-28 |
| 2020-02-01 | $19.85M 10-K · filed 2021-03-29 |
| 2019-02-02 | $22.34M 10-K · filed 2020-03-31 |
| 2018-02-03 | $31.57M 10-K · filed 2019-04-01 |
| 2017-01-28 | $54.55M 10-K · filed 2018-04-02 |
| 2016-01-30 | $62.68M 10-K · filed 2017-03-27 |
| 2015-01-31 | $83.16M 10-K · filed 2016-03-28 |
| 2014-02-01 | $91.58M 10-K · filed 2015-03-30 |
| 2013-02-02 | $83.53M 10-K · filed 2014-03-31 |
| 2012-01-28 | $69.30M 10-K · filed 2013-04-02 |
| 2011-01-29 | $59.03M 10-K · filed 2012-03-27 |
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 |